| 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. |
| 1613011001WL096388 | KL-13-011-001-002/303 | 1 | ഭാനുമതി | 1613011001/LD/513477 | APNO 11 W2 THARISU NILAM KRISHIYOGIYAMAKKAL 5- ഘട്ടം | 32212 | 1613011001NRG24280220242149439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613011001_290224APB_FTO_1100864 | 2149439 |
| 1613011WL0110077 | KL-13-011-001-002/303 | 1 | ഭാനുമതി | 1613011001/LD/513477 | APNO 11 W2 THARISU NILAM KRISHIYOGIYAMAKKAL 5- ഘട്ടം | 32212 | 1613011001NRG24270420242334672 | Processed | | 03/05/2024 | KL1613011001_270424FTO_58028 | 2334672 |