| 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. |
| 1613008005WL091078 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585503 | Water Conservation ward 17 | 20967 | 1613008005NRG24140220242053286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613008005_140224APB_FTO_1043116 | 2053286 |
| 1613008WL0110011 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585503 | Water Conservation ward 17 | 20967 | 1613008005NRG24200420242333929 | Processed | | 29/04/2024 | KL1613008005_200424FTO_44203 | 2333929 |