| 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. |
| 1613011001WL034698 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/LD/499646 | APNO 44 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 3- ഘട്ടം | 12689 | 1613011001NRG24190820230847367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_190823APB_FTO_419760 | 847367 |
| 1613011WL0043637 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/LD/499646 | APNO 44 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 3- ഘട്ടം | 12689 | 1613011001NRG24260920231053365 | Processed | | 10/11/2023 | KL1613011001_260923FTO_519058 | 1053365 |