| 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. |
| 1613011004WL102341 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/513019 | AP no 14 Ward 14 Tharissubhoomi krishiyogyamakkal (Part) | 32753 | 1613011004NRG24140320242244586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613011004_140324APB_FTO_1154780 | 2244586 |
| 1613011WL0110098 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/513019 | AP no 14 Ward 14 Tharissubhoomi krishiyogyamakkal (Part) | 32753 | 1613011004NRG24060520242334849 | Processed | | 11/05/2024 | KL1613011004_060524FTO_77727 | 2334849 |