| 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. |
| 1613011004WL041020 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/504663 | ward 8 ap no:24 Tharishuboomi krishiyogyamakkal | 15053 | 1613011004NRG24190920230994887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011004_190923APB_FTO_492101 | 994887 |
| 1613011WL0062587 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/LD/504663 | ward 8 ap no:24 Tharishuboomi krishiyogyamakkal | 15053 | 1613011004NRG24161120231473912 | Processed | | 01/01/2024 | KL1613011004_161123FTO_707810 | 1473912 |