| 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. |
| 1613008005WL052592 | KL-13-008-005-017/3738 | 1 | ഷീന | 1613008005/WC/548231 | Water Conservation Ward 19 | 9940 | 1613008005NRG23221120221137024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613008005_221122APB_FTO_725599 | 1137024 |
| 1613008WL0063497 | KL-13-008-005-017/3738 | 1 | ഷീന | 1613008005/WC/548231 | Water Conservation Ward 19 | 9940 | 1613008005NRG23271220221445207 | Processed | | 01/02/2023 | KL1613008005_271222FTO_874564 | 1445207 |