| 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. |
| 1613011004WL084273 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29442 | 1613011004NRG24240120241925032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011004_240124APB_FTO_977997 | 1925032 |
| 1613011WL0108688 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29442 | 1613011004NRG24300320242321402 | Rejected | No Such Account | 20/04/2024 | KL1613011004_300324FTO_1229032 | 2321402 |
| 1613011WL0110098 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29442 | 1613011004NRG24060520242334839 | Rejected | Account closed | 13/05/2024 | KL1613011004_060524FTO_77727 | 2334839 |
| 1613011WL0110149 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29442 | 1613011004NRG24270520242335265 | Processed | | 06/06/2024 | KL1613011004_310524FTO_139525 | 2335265 |