| 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. |
| 1613011001WL039980 | KL-13-011-001-014/202 | 1 | രാജിമോള് | 1613011001/LD/460321 | APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 8653 | 1613011001NRG23071020220816158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | KL1613011001_071022APB_FTO_554883 | 816158 |
| 1613011WL0044932 | KL-13-011-001-014/202 | 1 | രാജിമോള് | 1613011001/LD/460321 | APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 8653 | 1613011001NRG23261020220930442 | Processed | | 14/12/2022 | KL1613011001_271022FTO_623830 | 930442 |