| 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. |
| 1613008005WL054031 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/482948 | Water Conservation ward 17 | 9646 | 1613008005NRG23261120221174322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613008005_261122APB_FTO_745814 | 1174322 |
| 1613008WL0063497 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/482948 | Water Conservation ward 17 | 9646 | 1613008005NRG23271220221445197 | Processed | | 01/02/2023 | KL1613008005_271222FTO_874564 | 1445197 |