| 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. |
| 1613008005WL108064 | KL-13-008-005-019/1516 | 1 | രേഖ | 1613008005/WC/632786 | Water Conservation Ward 19 | 26383 | 1613008005NRG24290320242315533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613008005_290324APB_FTO_1224465 | 2315533 |
| 1613008WL0110082 | KL-13-008-005-019/1516 | 1 | രേഖ | 1613008005/WC/632786 | Water Conservation Ward 19 | 26383 | 1613008005NRG24290420242334700 | Rejected | Account closed | 04/05/2024 | KL1613008005_290424FTO_59937 | 2334700 |
| 1613008WL0110109 | KL-13-008-005-019/1516 | 1 | രേഖ | 1613008005/WC/632786 | Water Conservation Ward 19 | 26383 | 1613008005NRG24100520242334921 | Processed | | 15/05/2024 | KL1613008005_100524FTO_89390 | 2334921 |