| 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. |
| 1613008005WL059915 | KL-13-008-005-007/6787 | 2 | ഗീതു | 1613008005/WC/631077 | Water Consevation Ward 7 | 13717 | 1613008005NRG24081120231408482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613008005_081123APB_FTO_680800 | 1408482 |
| 1613008WL0069063 | KL-13-008-005-007/6787 | 2 | ഗീതു | 1613008005/WC/631077 | Water Consevation Ward 7 | 13717 | 1613008005NRG24051220231617517 | Processed | | 01/01/2024 | KL1613008005_051223FTO_787219 | 1617517 |