| 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. |
| 1613003004WL015662 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/471595 | TKBM II Neerthada pradeshathinte paripalanavum mazhakkuzhi nirmanavum | 2451 | 1613003004NRG23300620220240974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KL1613003004_020722APB_FTO_204641 | 240974 |
| 1613003WL0019998 | KL-13-003-004-002/64 | 1 | ഗിരിജ | 1613003004/WC/471595 | TKBM II Neerthada pradeshathinte paripalanavum mazhakkuzhi nirmanavum | 2451 | 1613003004NRG23140720220345973 | Processed | | 25/07/2022 | KL1613003004_150722FTO_261069 | 345973 |