| 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. |
| 1613003004WL032913 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/606710 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 7377 | 1613003004NRG24140820230799103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613003004_160823APB_FTO_407794 | 799103 |
| 1613003WL0043671 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/606710 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 7377 | 1613003004NRG24260920231053956 | Rejected | A/c Blocked or Frozen | 10/11/2023 | KL1613003004_260923FTO_517696 | 1053956 |
| 1613003WL0062255 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/606710 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 7377 | 1613003004NRG24151120231465732 | Processed | | 01/01/2024 | KL1613003004_151123FTO_703555 | 1465732 |