| 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. |
| 1613008005WL020207 | KL-13-008-005-003/332 | 1 | ഗിരിജ | 1613008005/WC/590011 | Water Consevation Ward 3 | 5116 | 1613008005NRG24010720230484105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KL1613008005_010723APB_FTO_259054 | 484105 |
| 1613008WL0023537 | KL-13-008-005-003/332 | 1 | ഗിരിജ | 1613008005/WC/590011 | Water Consevation Ward 3 | 5116 | 1613008005NRG24150720230557917 | Processed | | 28/07/2023 | KL1613008005_150723FTO_304291 | 557917 |