| 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. |
| 1613008005WL084952 | KL-13-008-005-021/6737 | 1 | സുഭദ്ര | 1613008005/WC/585477 | Water Conservation ward 21 | 18878 | 1613008005NRG24250120241936152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613008005_250124APB_FTO_985022 | 1936152 |
| 1613008WL0109244 | KL-13-008-005-021/6737 | 1 | സുഭദ്ര | 1613008005/WC/585477 | Water Conservation ward 21 | 18878 | 1613008005NRG24300320242326635 | Processed | | 19/04/2024 | KL1613008005_300324FTO_1234516 | 2326635 |