| 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. |
| 1613003004WL027487 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/528588 | TKBM Ward IV Neerthada paripalana pravarthikal | 5336 | 1613003004NRG23060820220537580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | KL1613003004_100822APB_FTO_366575 | 537580 |
| 1613003WL0032675 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/528588 | TKBM Ward IV Neerthada paripalana pravarthikal | 5336 | 1613003004NRG23250820220657913 | Processed | | 01/10/2022 | KL1613003004_250822FTO_429393 | 657913 |