| 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. |
| 1613008006WL009401 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477584 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 2 | 3108 | 1613008006NRG24240520230224347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | KL1613008006_240523APB_FTO_125492 | 224347 |
| 1613008WL0012442 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/LD/477584 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ 2 | 3108 | 1613008006NRG24030620230299209 | Processed | | 10/06/2023 | KL1613008006_030623FTO_163839 | 299209 |