| 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. |
| 1613008005WL053659 | KL-13-008-005-004/7323 | 1 | റസീന | 1613008005/WC/590027 | Water Consevation Ward 4 | 12614 | 1613008005NRG24211020231278727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613008005_211023APB_FTO_617900 | 1278727 |
| 1613008WL0069063 | KL-13-008-005-004/7323 | 1 | റസീന | 1613008005/WC/590027 | Water Consevation Ward 4 | 12614 | 1613008005NRG24051220231617516 | Processed | | 01/01/2024 | KL1613008005_051223FTO_787219 | 1617516 |