| 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. |
| 1614007002WL086952 | KL-14-007-002-003/145 | 1 | ഷീജ | 1614007002/WC/546323 | വെള്ളാംഗല് വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 4 | 69172 | 1614007002NRG23201220221952492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1614007002_201222APB_FTO_840506 | 1952492 |
| 1614007WL0106532 | KL-14-007-002-003/145 | 1 | ഷീജ | 1614007002/WC/546323 | വെള്ളാംഗല് വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 4 | 69172 | 1614007002NRG23030220232457281 | Processed | | 13/02/2023 | KL1614007002_030223FTO_1023457 | 2457281 |