| 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. |
| 1613008005WL016016 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590035 | Water Consevation Ward 5 | 4099 | 1613008005NRG24170620230381629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613008005_170623APB_FTO_211525 | 381629 |
| 1613008WL0019265 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590035 | Water Consevation Ward 5 | 4099 | 1613008005NRG24300620230461428 | Processed | | 10/07/2023 | KL1613008005_300623FTO_249123 | 461428 |