| 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. |
| 1613001007WL100644 | KL-13-001-007-016/27 | 5 | നീതു ബി | 1613001007/WC/634599 | W16 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-1 | 63873 | 1613001007NRG24110320242217561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_120324APB_FTO_1146992 | 2217561 |
| 1613001WL0110142 | KL-13-001-007-016/27 | 5 | നീതു ബി | 1613001007/WC/634599 | W16 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-1 | 63873 | 1613001007NRG24210520242335153 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335153 |