| 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. |
| 1613008006WL036136 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 8496 | 1613008006NRG24220820230883436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008006_220823APB_FTO_433302 | 883436 |
| 1613008WL0044662 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 8496 | 1613008006NRG24270920231076577 | Processed | | 09/11/2023 | KL1613008006_270923FTO_526413 | 1076577 |