| 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. |
| 1613008006WL017503 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477581 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 1 | 4462 | 1613008006NRG24220620230418912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613008006_220623APB_FTO_228543 | 418912 |
| 1613008WL0020070 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477581 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 1 | 4462 | 1613008006NRG24010720230480240 | Processed | | 11/07/2023 | KL1613008006_010723FTO_257434 | 480240 |