| 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. |
| 1613008006WL042433 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/WC/561030 | Water Shed Based Water Conservation Activities ward 20 | 10034 | 1613008006NRG24230920231025701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613008006_230923APB_FTO_505697 | 1025701 |
| 1613008WL0062112 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/WC/561030 | Water Shed Based Water Conservation Activities ward 20 | 10034 | 1613008006NRG24141120231462682 | Processed | | 01/01/2024 | KL1613008006_141123FTO_701155 | 1462682 |