| 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. |
| 1613011004WL046842 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 17333 | 1613011004NRG24041020231123683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011004_041023APB_FTO_548929 | 1123683 |
| 1613011WL0062587 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 17333 | 1613011004NRG24161120231473918 | Processed | | 01/01/2024 | KL1613011004_161123FTO_707810 | 1473918 |