| 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. |
| 1614007002WL004769 | KL-14-007-002-004/218 | 1 | താമരി | 1614007002/WC/502931 | ഇടവാല് വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 13 | 6328 | 1614007002NRG23290420220132560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | KL1614007002_290422APB_FTO_90573 | 132560 |
| 1614007WL0010041 | KL-14-007-002-004/218 | 1 | താമരി | 1614007002/WC/502931 | ഇടവാല് വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 13 | 6328 | 1614007002NRG23200520220228844 | Processed | | 26/05/2022 | KL1614007002_200522FTO_126168 | 228844 |