| 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. |
| 1613008006WL049586 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/WC/561028 | Water Shed Based Water Conservation Activities ward 20 | 11158 | 1613008006NRG24111020231183899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613008006_111023APB_FTO_579937 | 1183899 |
| 1613008WL0062689 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/WC/561028 | Water Shed Based Water Conservation Activities ward 20 | 11158 | 1613008006NRG24161120231476056 | Processed | | 04/01/2024 | KL1613008006_161123FTO_708280 | 1476056 |