| 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. |
| 1613008005WL013777 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590035 | Water Consevation Ward 5 | 3855 | 1613008005NRG24090620230329469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613008005_090623APB_FTO_184146 | 329469 |
| 1613008WL0016342 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590035 | Water Consevation Ward 5 | 3855 | 1613008005NRG24190620230388876 | Processed | | 27/06/2023 | KL1613008005_190623FTO_215669 | 388876 |