| 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. |
| 1613011004WL067085 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 23152 | 1613011004NRG24291120231575865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011004_291123APB_FTO_761867 | 1575865 |
| 1613011WL0079044 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 23152 | 1613011004NRG24060120241814983 | Processed | | 16/03/2024 | KL1613011004_060124FTO_917700 | 1814983 |