| 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. |
| 1613008005WL045234 | KL-13-008-005-017/6283 | 1 | ശാന്തി | 1613008005/WC/585502 | Water Conservation ward 17 | 10853 | 1613008005NRG24300920231090103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613008005_300923APB_FTO_533736 | 1090103 |
| 1613008WL0063909 | KL-13-008-005-017/6283 | 1 | ശാന്തി | 1613008005/WC/585502 | Water Conservation ward 17 | 10853 | 1613008005NRG24201120231502393 | Processed | | 01/01/2024 | KL1613008005_201123FTO_721771 | 1502393 |