| 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. |
| 1613011001WL002279 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/LD/460318 | APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 600 | 1613011001NRG24200420230061320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011001_240423APB_FTO_43328 | 61320 |
| 1613011WL0008802 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/LD/460318 | APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 600 | 1613011001NRG24220520230212473 | Rejected | Account closed | 31/05/2023 | KL1613011001_220523FTO_118996 | 212473 |
| 1613011WL0012251 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/LD/460318 | APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 600 | 1613011001NRG24030620230295337 | Processed | | 10/06/2023 | KL1613011001_060623FTO_170655 | 295337 |