| 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. |
| 1613008005WL009708 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/482950 | Water Conservation ward 17 | 1656 | 1613008005NRG23070620220119783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | KL1613008005_070622APB_FTO_159305 | 119783 |
| 1613008WL0013750 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/482950 | Water Conservation ward 17 | 1656 | 1613008005NRG23230620220198848 | Rejected | Account closed | 08/07/2022 | KL1613008005_230622FTO_184152 | 198848 |
| 1613008WL0023549 | KL-13-008-005-015/17 | 1 | വാസന്തി | 1613008005/WC/482950 | Water Conservation ward 17 | 1656 | 1613008005NRG23260720220436192 | Processed | | 29/07/2022 | KL1613008005_260722FTO_304182 | 436192 |