| 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. |
| 1613011004WL016256 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 5621 | 1613011004NRG24190620230387201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613011004_190623APB_FTO_214945 | 387201 |
| 1613011WL0019997 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 5621 | 1613011004NRG24010720230478774 | Processed | | 10/07/2023 | KL1613011004_010723FTO_257025 | 478774 |