| 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. |
| 1613008005WL006389 | KL-13-008-005-004/7323 | 1 | റസീന | 1613008005/WC/554017 | Water Consevation Ward 4 | 2254 | 1613008005NRG24110520230153910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613008005_110523APB_FTO_85105 | 153910 |
| 1613008WL0010390 | KL-13-008-005-004/7323 | 1 | റസീന | 1613008005/WC/554017 | Water Consevation Ward 4 | 2254 | 1613008005NRG24270520230249304 | Processed | | 31/05/2023 | KL1613008005_270523FTO_137375 | 249304 |