| 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. |
| 1613011004WL077304 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 27233 | 1613011004NRG24301220231783773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1613011004_301223APB_FTO_895831 | 1783773 |
| 1613011WL0103235 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 27233 | 1613011004NRG24160320242256456 | Processed | | 20/04/2024 | KL1613011004_160324FTO_1165295 | 2256456 |