| 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. |
| 1613003004WL044956 | KL-13-003-004-001/57 | 1 | ലതിക | 1613003004/WC/573948 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 9986 | 1613003004NRG24290920231083437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613003004_300923APB_FTO_537039 | 1083437 |
| 1613003WL0063334 | KL-13-003-004-001/57 | 1 | ലതിക | 1613003004/WC/573948 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 9986 | 1613003004NRG24171120231488081 | Processed | | 01/01/2024 | KL1613003004_171123FTO_713961 | 1488081 |