| 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. |
| 1613008005WL082254 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/462760 | Water Conservation ward 17 | 18100 | 1613008005NRG23150320232104582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613008005_150323APB_FTO_1109196 | 2104582 |
| 1613008WL0091840 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/462760 | Water Conservation ward 17 | 18100 | 1613008005NRG23130420232340419 | Processed | | 19/05/2023 | KL1613008005_130423FTO_32974 | 2340419 |