| 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. |
| 1613011004WL081552 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 28522 | 1613011004NRG24160120241866827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KL1613011004_160124APB_FTO_947033 | 1866827 |
| 1613011WL0103612 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 28522 | 1613011004NRG24180320242261299 | Processed | | 19/04/2024 | KL1613011004_200324FTO_1181878 | 2261299 |