| 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. |
| 1613011003WL084811 | KL-13-011-003-011/197 | 1 | സുമ | 1613011003/LD/476075 | WARD 11 AP 7 തരിശ്ശ് നിലം കൃഷിക്കനുയോജ്യമാക്കല് ഘട്ടം 1 | 27666 | 1613011003NRG23200320232178353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1613011003_210323APB_FTO_1150626 | 2178353 |
| 1613011WL0091740 | KL-13-011-003-011/197 | 1 | സുമ | 1613011003/LD/476075 | WARD 11 AP 7 തരിശ്ശ് നിലം കൃഷിക്കനുയോജ്യമാക്കല് ഘട്ടം 1 | 27666 | 1613011003NRG23100420232339064 | Processed | | 19/05/2023 | KL1613011003_100423FTO_20740 | 2339064 |