| 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. |
| 1613010003WL013869 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/LD/489324 | വാർഡ് 18 തരിശു പുരയിടം കൃഷിയോഗ്യമാക്കൽ | 6899 | 1613010003NRG24090620230331809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613010003_090623APB_FTO_185640 | 331809 |
| 1613010WL0016742 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/LD/489324 | വാർഡ് 18 തരിശു പുരയിടം കൃഷിയോഗ്യമാക്കൽ | 6899 | 1613010003NRG24200620230400111 | Processed | | 30/06/2023 | KL1613010003_240623FTO_236829 | 400111 |