| 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. |
| 1613003004WL075871 | KL-13-003-004-001/37 | 1 | റീത്താമ്മ | 1613003004/WC/619008 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 16618 | 1613003004NRG24261220231756180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613003004_271223APB_FTO_881865 | 1756180 |
| 1613003WL0103110 | KL-13-003-004-001/37 | 1 | റീത്താമ്മ | 1613003004/WC/619008 | TKBM Ward I Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 16618 | 1613003004NRG24160320242254971 | Processed | | 20/04/2024 | KL1613003004_160324FTO_1163911 | 2254971 |