| 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. |
| 1614007001WL026299 | KL-14-007-001-008/55 | 2 | ആശാ. S | 1614007001/WC/471336 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 5 | 23473 | 1614007001NRG23120720220509181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KL1614007001_130722APB_FTO_250651 | 509181 |
| 1614007WL0029365 | KL-14-007-001-008/55 | 2 | ആശാ. S | 1614007001/WC/471336 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 5 | 23473 | 1614007001NRG23200720220575831 | Processed | | 27/07/2022 | KL1614007001_200722FTO_280149 | 575831 |