| 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. |
| 1613008005WL001179 | KL-13-008-005-017/6283 | 1 | ശാന്തി | 1613008005/WC/462760 | Water Conservation ward 17 | 434 | 1613008005NRG24130420230031379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008005_130423APB_FTO_32212 | 31379 |
| 1613008WL0008745 | KL-13-008-005-017/6283 | 1 | ശാന്തി | 1613008005/WC/462760 | Water Conservation ward 17 | 434 | 1613008005NRG24220520230210770 | Processed | | 26/05/2023 | KL1613008005_220523FTO_117925 | 210770 |