| 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. |
| 1613008005WL080293 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/554042 | Water Conservation Ward 5 | 16736 | 1613008005NRG23140320231922432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613008005_150323APB_FTO_1112004 | 1922432 |
| 1613008WL0091833 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/554042 | Water Conservation Ward 5 | 16736 | 1613008005NRG23130420232340375 | Processed | | 19/05/2023 | KL1613008005_130423FTO_31243 | 2340375 |