| 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. |
| 1613011004WL008718 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/592024 | ward 8 ap no:6 Thengottu kuzhy pulamankavu thodu naveekaranam | 3514 | 1613011004NRG24220520230209881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1613011004_220523APB_FTO_117431 | 209881 |
| 1613011WL0012287 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/592024 | ward 8 ap no:6 Thengottu kuzhy pulamankavu thodu naveekaranam | 3514 | 1613011004NRG24030620230295879 | Processed | | 09/06/2023 | KL1613011004_030623FTO_163635 | 295879 |