| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613001007WL074644 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/630370 | W15 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal p-3 | 47276 | 1613001007NRG24211220231734549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_211223APB_FTO_864465 | 1734549 |
| 1613001WL0103862 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/630370 | W15 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal p-3 | 47276 | 1613001007NRG24180320242264838 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264838 |