| 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. |
| 1613011004WL092369 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 31058 | 1613011004NRG24170220242077718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613011004_170224APB_FTO_1057204 | 2077718 |
| 1613011WL0110020 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/511577 | ward 8 ap no: 24Tharishuboomi krishiyogyamakkal | 31058 | 1613011004NRG24220420242334023 | Processed | | 03/05/2024 | KL1613011004_220424FTO_45235 | 2334023 |