| 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. |
| 1613008005WL011163 | KL-13-008-005-003/332 | 1 | ഗിരിജ | 1613008005/WC/554035 | Water Conservation Ward 3 | 3566 | 1613008005NRG24300520230269220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613008005_300523APB_FTO_146515 | 269220 |
| 1613008WL0012823 | KL-13-008-005-003/332 | 1 | ഗിരിജ | 1613008005/WC/554035 | Water Conservation Ward 3 | 3566 | 1613008005NRG24060620230307499 | Processed | | 12/06/2023 | KL1613008005_060623FTO_169815 | 307499 |