| 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. |
| 1614007004WL054395 | KL-14-007-004-015/81 | 1 | പ്രകാശിസുധ | 1614007004/DP/338711 | ഫലവൃക്ഷതൈ നടീലും പരിപാലനവും ഘട്ടം 1 വാര്ഡ് 15 | 41848 | 1614007004NRG23031020221143874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1614007004_031022APB_FTO_546300 | 1143874 |
| 1614007WL0059534 | KL-14-007-004-015/81 | 1 | പ്രകാശിസുധ | 1614007004/DP/338711 | ഫലവൃക്ഷതൈ നടീലും പരിപാലനവും ഘട്ടം 1 വാര്ഡ് 15 | 41848 | 1614007004NRG23191020221254992 | Processed | | 14/12/2022 | KL1614007004_191022FTO_595256 | 1254992 |