| 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. |
| 1613011004WL023028 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 8366 | 1613011004NRG24130720230546584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011004_130723APB_FTO_297420 | 546584 |
| 1613011WL0029028 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/WC/597951 | AP NO:20 WARD 8 CONSTRACTION OF EARTHERN BUND 1 | 8366 | 1613011004NRG24030820230696703 | Processed | | 10/08/2023 | KL1613011004_030823FTO_361025 | 696703 |