| 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. |
| 1613003004WL065334 | KL-13-003-004-001/5822 | 1 | വിനീത.വി | 1613003004/WC/619008 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 14451 | 1613003004NRG24241120231535337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613003004_241123APB_FTO_740045 | 1535337 |
| 1613003WL0079412 | KL-13-003-004-001/5822 | 1 | വിനീത.വി | 1613003004/WC/619008 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 14451 | 1613003004NRG24060120241823015 | Processed | | 16/03/2024 | KL1613003004_060124FTO_916670 | 1823015 |