| 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. |
| 1613008005WL010356 | KL-13-008-005-022/5989 | 1 | ശാന്തമ്മ | 1613008005/WC/585465 | Water Conservation ward 22 | 2398 | 1613008005NRG24270520230248425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613008005_270523APB_FTO_137039 | 248425 |
| 1613008WL0012746 | KL-13-008-005-022/5989 | 1 | ശാന്തമ്മ | 1613008005/WC/585465 | Water Conservation ward 22 | 2398 | 1613008005NRG24050620230306161 | Processed | | 12/06/2023 | KL1613008005_050623FTO_167710 | 306161 |