| 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. |
| 1613008005WL023816 | KL-13-008-005-021/5524 | 1 | ഷീല | 1613008005/WC/474386 | water conservation ward 21 | 4165 | 1613008005NRG23270720220443078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | KL1613008005_270722APB_FTO_307087 | 443078 |
| 1613008WL0029408 | KL-13-008-005-021/5524 | 1 | ഷീല | 1613008005/WC/474386 | water conservation ward 21 | 4165 | 1613008005NRG23120820220582922 | Processed | | 24/08/2022 | KL1613008005_120822FTO_379804 | 582922 |