| 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. |
| 1613008005WL020685 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585512 | Water Conservation ward 17 | 5325 | 1613008005NRG24030720230496003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1613008005_040723APB_FTO_266009 | 496003 |
| 1613008WL0023537 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585512 | Water Conservation ward 17 | 5325 | 1613008005NRG24150720230557919 | Processed | | 28/07/2023 | KL1613008005_150723FTO_304291 | 557919 |