| 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. |
| 1613008006WL000669 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 601 | 1613008006NRG24120420230015201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008006_120423APB_FTO_28285 | 15201 |
| 1613008WL0008915 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 601 | 1613008006NRG24230520230214511 | Processed | | 31/05/2023 | KL1613008006_230523FTO_123130 | 214511 |