| 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. |
| 1613008005WL058549 | KL-13-008-005-009/1184 | 1 | പ്രസന്ന | 1613008005/WC/523646 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 11070 | 1613008005NRG23121220221304060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1613008005_121222APB_FTO_803963 | 1304060 |
| 1613008WL0075242 | KL-13-008-005-009/1184 | 1 | പ്രസന്ന | 1613008005/WC/523646 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 11070 | 1613008005NRG23140220231758656 | Processed | | 28/02/2023 | KL1613008005_140223FTO_1040877 | 1758656 |