| 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. |
| 1613003004WL062972 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/558009 | TKBM Ward IV Neerthada pradeshathinte prakrithi vibhavangalude paripalanavum punarugeevanavum | 13736 | 1613003004NRG23261220221429112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613003004_261222APB_FTO_870421 | 1429112 |
| 1613003WL0074300 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/558009 | TKBM Ward IV Neerthada pradeshathinte prakrithi vibhavangalude paripalanavum punarugeevanavum | 13736 | 1613003004NRG23030220231748403 | Processed | | 13/02/2023 | KL1613003004_030223FTO_1025297 | 1748403 |