| 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. |
| 1613011004WL019497 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 7618 | 1613011004NRG24300620230466099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613011004_300623APB_FTO_251121 | 466099 |
| 1613011WL0023094 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 7618 | 1613011004NRG24130720230548362 | Processed | | 28/07/2023 | KL1613011004_150723FTO_305708 | 548362 |