| 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. |
| 1614007001WL051122 | KL-14-007-001-011/146 | 1 | വിമല | 1614007001/DP/314427 | Chirayakkodu ward - Tree plantation,1 | 42132 | 1614007001NRG23260920221077562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1614007001_270922APB_FTO_520823 | 1077562 |
| 1614007WL0056584 | KL-14-007-001-011/146 | 1 | വിമല | 1614007001/DP/314427 | Chirayakkodu ward - Tree plantation,1 | 42132 | 1614007001NRG23111020221190664 | Processed | | 15/10/2022 | KL1614007001_111022FTO_568003 | 1190664 |