| 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. |
| 1613008005WL067091 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/462762 | Water Conservation ward 17 | 13984 | 1613008005NRG23090120231547415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613008005_090123APB_FTO_924596 | 1547415 |
| 1613008WL0075226 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/462762 | Water Conservation ward 17 | 13984 | 1613008005NRG23130220231758398 | Processed | | 17/02/2023 | KL1613008005_130223FTO_1040512 | 1758398 |