| 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. |
| 1613005002WL014868 | KL-13-005-002-005/1420 | 1 | തങ്കമ്മ പാപ്പച്ചന് | 1613005002/LD/452410 | Fallow land cultivation ward 5(1) | 2034 | 1613005002NRG23280620220224126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KL1613005002_280622APB_FTO_188155 | 224126 |
| 1613005WL0020226 | KL-13-005-002-005/1420 | 1 | തങ്കമ്മ പാപ്പച്ചന് | 1613005002/LD/452410 | Fallow land cultivation ward 5(1) | 2034 | 1613005002NRG23150720220350910 | Rejected | Account closed | 29/07/2022 | KL1613005002_160722FTO_264585 | 350910 |
| 1613005WL0026352 | KL-13-005-002-005/1420 | 1 | തങ്കമ്മ പാപ്പച്ചന് | 1613005002/LD/452410 | Fallow land cultivation ward 5(1) | 2034 | 1613005002NRG23030820220509286 | Processed | | 10/08/2022 | KL1613005002_030822FTO_333870 | 509286 |