| 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. |
| 1614007008WL088185 | KL-14-007-008-003/93 | 1 | ഷൈനി. എം. എ | 1614007008/IF/834724 | Anappara: Theetapulkrishi..(03/94,03/172,03/98,03/87) | 68839 | 1614007008NRG23221220221983710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1614007008_221222APB_FTO_853485 | 1983710 |
| 1614007WL0123029 | KL-14-007-008-003/93 | 1 | ഷൈനി. എം. എ | 1614007008/IF/834724 | Anappara: Theetapulkrishi..(03/94,03/172,03/98,03/87) | 68839 | 1614007008NRG23240320233168002 | Processed | | 19/05/2023 | KL1614007008_270323FTO_1195331 | 3168002 |