| 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. |
| 1613001002WL002220 | KL-13-001-002-002/4272 | 1 | ചന്ദ്രമതി | 1613001002/LD/429160 | W2 Tharishu nilam Krishiyogyamakkal 2/19 | 491 | 1613001002NRG23040520220017349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | KL1613001002_040522APB_FTO_93158 | 17349 |
| 1613001WL0005282 | KL-13-001-002-002/4272 | 1 | ചന്ദ്രമതി | 1613001002/LD/429160 | W2 Tharishu nilam Krishiyogyamakkal 2/19 | 491 | 1613001002NRG23190520220041254 | Processed | | 26/05/2022 | KL1613001002_210522FTO_129558 | 41254 |