| 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. |
| 1613008005WL036071 | KL-13-008-005-014/5718 | 1 | ശാന്ത | 1613008005/WC/482977 | Water Conservation ward 14 | 6294 | 1613008005NRG23060920220742322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1613008005_060922APB_FTO_480932 | 742322 |
| 1613008WL0041014 | KL-13-008-005-014/5718 | 1 | ശാന്ത | 1613008005/WC/482977 | Water Conservation ward 14 | 6294 | 1613008005NRG23111020220838522 | Processed | | 15/10/2022 | KL1613008005_111022FTO_568671 | 838522 |