| 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. |
| 1613008006WL022770 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 5864 | 1613008006NRG24120720230540804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613008006_120723APB_FTO_294547 | 540804 |
| 1613008WL0027561 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 5864 | 1613008006NRG24290720230654737 | Processed | | 03/08/2023 | KL1613008006_290723FTO_343554 | 654737 |