| 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. |
| 1613008005WL008369 | KL-13-008-005-022/5989 | 1 | ശാന്തമ്മ | 1613008005/WC/585465 | Water Conservation ward 22 | 2390 | 1613008005NRG24200520230202509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1613008005_200523APB_FTO_112540 | 202509 |
| 1613008WL0010390 | KL-13-008-005-022/5989 | 1 | ശാന്തമ്മ | 1613008005/WC/585465 | Water Conservation ward 22 | 2390 | 1613008005NRG24270520230249308 | Processed | | 31/05/2023 | KL1613008005_270523FTO_137375 | 249308 |