| 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. |
| 1613008005WL073364 | KL-13-008-005-021/6737 | 1 | സുഭദ്ര | 1613008005/WC/585477 | Water Conservation ward 21 | 16621 | 1613008005NRG24181220231707239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613008005_181223APB_FTO_846295 | 1707239 |
| 1613008WL0103781 | KL-13-008-005-021/6737 | 1 | സുഭദ്ര | 1613008005/WC/585477 | Water Conservation ward 21 | 16621 | 1613008005NRG24180320242263436 | Processed | | 19/04/2024 | KL1613008005_180324FTO_1172268 | 2263436 |