| 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. |
| 1613008005WL014901 | KL-13-008-005-004/5980 | 1 | റഹിയാനത്ത് | 1613008005/WC/554017 | Water Consevation Ward 4 | 3728 | 1613008005NRG24140620230353935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613008005_140623APB_FTO_197150 | 353935 |
| 1613008WL0028627 | KL-13-008-005-004/5980 | 1 | റഹിയാനത്ത് | 1613008005/WC/554017 | Water Consevation Ward 4 | 3728 | 1613008005NRG24010820230684027 | Processed | | 08/08/2023 | KL1613008005_010823FTO_353166 | 684027 |