| 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. |
| 1613003004WL059309 | KL-13-003-004-001/5822 | 1 | വിനീത.വി | 1613003004/WC/573948 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 13178 | 1613003004NRG24071120231394771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613003004_091123APB_FTO_683280 | 1394771 |
| 1613003WL0067422 | KL-13-003-004-001/5822 | 1 | വിനീത.വി | 1613003004/WC/573948 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 13178 | 1613003004NRG24301120231582001 | Processed | | 01/01/2024 | KL1613003004_301123FTO_770390 | 1582001 |