| 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. |
| 1613008005WL032028 | KL-13-008-005-007/6787 | 2 | ഗീതു | 1613008005/WC/615041 | Water Conservation Ward- 7 | 7488 | 1613008005NRG24110820230776195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008005_110823APB_FTO_392906 | 776195 |
| 1613008WL0043493 | KL-13-008-005-007/6787 | 2 | ഗീതു | 1613008005/WC/615041 | Water Conservation Ward- 7 | 7488 | 1613008005NRG24260920231049330 | Processed | | 09/11/2023 | KL1613008005_260923FTO_516224 | 1049330 |