| 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. |
| 1613008005WL044017 | KL-13-008-005-020/1284 | 1 | മിനി | 1613008005/WC/585488 | Water Conservation ward 20 | 10873 | 1613008005NRG24260920231061516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613008005_260923APB_FTO_519967 | 1061516 |
| 1613008WL0062328 | KL-13-008-005-020/1284 | 1 | മിനി | 1613008005/WC/585488 | Water Conservation ward 20 | 10873 | 1613008005NRG24151120231467621 | Processed | | 01/01/2024 | KL1613008005_151123FTO_703812 | 1467621 |