| 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. |
| 1613011004WL014398 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 5617 | 1613011004NRG24120620230342536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613011004_120623APB_FTO_190718 | 342536 |
| 1613011WL0016251 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 5617 | 1613011004NRG24190620230387134 | Processed | | 27/06/2023 | KL1613011004_190623FTO_214958 | 387134 |