| 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. |
| 1613008005WL029839 | KL-13-008-005-004/5980 | 1 | റഹിയാനത്ത് | 1613008005/WC/554017 | Water Consevation Ward 4 | 6733 | 1613008005NRG24050820230719660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008005_050823APB_FTO_369449 | 719660 |
| 1613008WL0043493 | KL-13-008-005-004/5980 | 1 | റഹിയാനത്ത് | 1613008005/WC/554017 | Water Consevation Ward 4 | 6733 | 1613008005NRG24260920231049321 | Processed | | 09/11/2023 | KL1613008005_260923FTO_516224 | 1049321 |