| 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. |
| 1613003004WL018698 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/499193 | Tkbm IV neerthadapradeshathe prakrithy vibhavangalude paripalanavum mazhakkuzhi nirmanavum | 3311 | 1613003004NRG23110720220313185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KL1613003004_130722APB_FTO_249824 | 313185 |
| 1613003WL0021715 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/499193 | Tkbm IV neerthadapradeshathe prakrithy vibhavangalude paripalanavum mazhakkuzhi nirmanavum | 3311 | 1613003004NRG23200720220386901 | Processed | | 27/07/2022 | KL1613003004_210722FTO_286196 | 386901 |