| 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. |
| 1613001007WL072130 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/630370 | W15 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal p-3 | 46172 | 1613001007NRG24131220231681230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_141223APB_FTO_833422 | 1681230 |
| 1613001WL0104847 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/630370 | W15 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal p-3 | 46172 | 1613001007NRG24200320242277686 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277686 |