| 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. |
| 1613011004WL012410 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/592024 | ward 8 ap no:6 Thengottu kuzhy pulamankavu thodu naveekaranam | 4845 | 1613011004NRG24030620230298149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | KL1613011004_030623APB_FTO_162950 | 298149 |
| 1613011WL0038511 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/592024 | ward 8 ap no:6 Thengottu kuzhy pulamankavu thodu naveekaranam | 4845 | 1613011004NRG24020920230949329 | Processed | | 10/11/2023 | KL1613011004_180923FTO_488823 | 949329 |