| 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. |
| 1613011004WL059329 | KL-13-011-004-018/294 | 1 | സുഗത | 1613011004/LD/454110 | (AP no.18) ward 18 tharissubhoomi krishiyogyamakkal | 16650 | 1613011004NRG23131220221323048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613011004_131222APB_FTO_814274 | 1323048 |
| 1613011WL0074705 | KL-13-011-004-018/294 | 1 | സുഗത | 1613011004/LD/454110 | (AP no.18) ward 18 tharissubhoomi krishiyogyamakkal | 16650 | 1613011004NRG23080220231752074 | Processed | | 27/06/2023 | KL1613011004_150223FTO_1043755 | 1752074 |