| 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. |
| 1613008005WL046602 | KL-13-008-005-004/5980 | 1 | റഹിയാനത്ത് | 1613008005/WC/590027 | Water Consevation Ward 4 | 11100 | 1613008005NRG24041020231120209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613008005_041023APB_FTO_546647 | 1120209 |
| 1613008WL0063909 | KL-13-008-005-004/5980 | 1 | റഹിയാനത്ത് | 1613008005/WC/590027 | Water Consevation Ward 4 | 11100 | 1613008005NRG24201120231502394 | Processed | | 01/01/2024 | KL1613008005_201123FTO_721771 | 1502394 |