| 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. |
| 1613008006WL003389 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477584 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 2 | 1385 | 1613008006NRG24270420230087520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613008006_270423APB_FTO_51321 | 87520 |
| 1613008WL0010220 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477584 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 2 | 1385 | 1613008006NRG24260520230244522 | Processed | | 01/06/2023 | KL1613008006_260523FTO_135002 | 244522 |