| 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. |
| 1613003004WL105870 | KL-13-003-004-001/57 | 1 | ലതിക | 1613003004/WC/635388 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 23169 | 1613003004NRG24230320242289454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613003004_230324APB_FTO_1198020 | 2289454 |
| 1613003WL0110027 | KL-13-003-004-001/57 | 1 | ലതിക | 1613003004/WC/635388 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 23169 | 1613003004NRG24230420242334048 | Processed | | 03/05/2024 | KL1613003004_240424FTO_51448 | 2334048 |