| 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. |
| 1613011001WL035840 | KL-13-011-001-014/147 | 1 | വിജയമ്മ | 1613011001/LD/460321 | APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 8036 | 1613011001NRG23050920220736306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1613011001_050922APB_FTO_478007 | 736306 |
| 1613011WL0040934 | KL-13-011-001-014/147 | 1 | വിജയമ്മ | 1613011001/LD/460321 | APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 8036 | 1613011001NRG23111020220837029 | Rejected | Account closed | 19/10/2022 | KL1613011001_121022FTO_570707 | 837029 |
| 1613011WL0044932 | KL-13-011-001-014/147 | 1 | വിജയമ്മ | 1613011001/LD/460321 | APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 8036 | 1613011001NRG23261020220930439 | Processed | | 14/12/2022 | KL1613011001_271022FTO_623830 | 930439 |