| 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. |
| 1613011004WL003351 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/512189 | APNO:4 WARD8 KALATTHATTU JUNCTION MOOZHIYIL THODU NAVEKARANAM | 1379 | 1613011004NRG24270420230086140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011004_270423APB_FTO_50896 | 86140 |
| 1613011WL0009976 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/512189 | APNO:4 WARD8 KALATTHATTU JUNCTION MOOZHIYIL THODU NAVEKARANAM | 1379 | 1613011004NRG24260520230238650 | Processed | | 31/05/2023 | KL1613011004_260523FTO_132050 | 238650 |