| 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. |
| 1613003004WL032826 | KL-13-003-004-001/37 | 1 | റീത്താമ്മ | 1613003004/WC/573927 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 7403 | 1613003004NRG24140820230796664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613003004_160823APB_FTO_407903 | 796664 |
| 1613003WL0043671 | KL-13-003-004-001/37 | 1 | റീത്താമ്മ | 1613003004/WC/573927 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 7403 | 1613003004NRG24260920231053950 | Processed | | 09/11/2023 | KL1613003004_260923FTO_517696 | 1053950 |