| 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. |
| 1613008005WL049052 | KL-13-008-005-014/5718 | 1 | ശാന്ത | 1613008005/WC/462593 | Water Conservation ward 14 | 8192 | 1613008005NRG23091120221039569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613008005_091122APB_FTO_678677 | 1039569 |
| 1613008WL0063688 | KL-13-008-005-014/5718 | 1 | ശാന്ത | 1613008005/WC/462593 | Water Conservation ward 14 | 8192 | 1613008005NRG23281220221450165 | Processed | | 01/02/2023 | KL1613008005_281222FTO_877296 | 1450165 |