| 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. |
| 1613008005WL026822 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590035 | Water Consevation Ward 5 | 6717 | 1613008005NRG24270720230633381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | KL1613008005_270723APB_FTO_337105 | 633381 |
| 1613008WL0029315 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590035 | Water Consevation Ward 5 | 6717 | 1613008005NRG24030820230704722 | Processed | | 21/09/2023 | KL1613008005_030823FTO_362259 | 704722 |