| 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. |
| 1613008005WL088893 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/548333 | Water Consevation Ward 5 | 20537 | 1613008005NRG23290320232279553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008005_290323APB_FTO_1212203 | 2279553 |
| 1613008WL0091929 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/548333 | Water Consevation Ward 5 | 20537 | 1613008005NRG23230520232341110 | Processed | | 27/05/2023 | KL1613008005_230523FTO_120730 | 2341110 |