| 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. |
| 1613008005WL036387 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590040 | Water Consevation Ward 5 | 8582 | 1613008005NRG24230820230890627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008005_230823APB_FTO_434656 | 890627 |
| 1613008WL0043493 | KL-13-008-005-008/3734 | 1 | ശോഭ | 1613008005/WC/590040 | Water Consevation Ward 5 | 8582 | 1613008005NRG24260920231049334 | Processed | | 09/11/2023 | KL1613008005_260923FTO_516224 | 1049334 |