| 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. |
| 1613003004WL025892 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/606710 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 5665 | 1613003004NRG24240720230613838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613003004_250723APB_FTO_331976 | 613838 |
| 1613003WL0028365 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/606710 | TKBM Ward II Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 5665 | 1613003004NRG24010820230679517 | Processed | | 04/08/2023 | KL1613003004_010823FTO_350144 | 679517 |