| 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. |
| 1613011004WL054815 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 19671 | 1613011004NRG24251020231302064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011004_251023APB_FTO_626584 | 1302064 |
| 1613011WL0067865 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 19671 | 1613011004NRG24011220231592456 | Processed | | 01/01/2024 | KL1613011004_011223FTO_775366 | 1592456 |