| 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. |
| 1613008006WL015017 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477581 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 1 | 4452 | 1613008006NRG24140620230357664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KL1613008006_150623APB_FTO_202068 | 357664 |
| 1613008WL0018158 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477581 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 1 | 4452 | 1613008006NRG24240620230435742 | Processed | | 04/07/2023 | KL1613008006_240623FTO_237477 | 435742 |