| 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. |
| 1613003004WL010415 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/583533 | TKBM Ward IV Neerthada pradeshathinte prakrithi vibhavangalude paripalanavum punarugeevanavum | 3133 | 1613003004NRG24270520230249967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613003004_020623APB_FTO_156945 | 249967 |
| 1613003WL0021388 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/583533 | TKBM Ward IV Neerthada pradeshathinte prakrithi vibhavangalude paripalanavum punarugeevanavum | 3133 | 1613003004NRG24060720230509454 | Processed | | 14/07/2023 | KL1613003004_070723FTO_281508 | 509454 |