| 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. |
| 1613008005WL080498 | KL-13-008-005-017/3738 | 1 | ഷീന | 1613008005/WC/553926 | Water Conservation Ward 19 | 19306 | 1613008005NRG23140320231974107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613008005_160323APB_FTO_1117721 | 1974107 |
| 1613008WL0091840 | KL-13-008-005-017/3738 | 1 | ഷീന | 1613008005/WC/553926 | Water Conservation Ward 19 | 19306 | 1613008005NRG23130420232340420 | Processed | | 19/05/2023 | KL1613008005_130423FTO_32974 | 2340420 |