| 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. |
| 1613008005WL013533 | KL-13-008-005-004/7323 | 1 | റസീന | 1613008005/WC/554017 | Water Consevation Ward 4 | 3726 | 1613008005NRG24080620230322826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1613008005_080623APB_FTO_180043 | 322826 |
| 1613008WL0015223 | KL-13-008-005-004/7323 | 1 | റസീന | 1613008005/WC/554017 | Water Consevation Ward 4 | 3726 | 1613008005NRG24150620230363382 | Processed | | 27/06/2023 | KL1613008005_150623FTO_202274 | 363382 |