| 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. |
| 1614007004WL122589 | KL-14-007-004-013/72 | 2 | തങ്കം | 1614007004/WH/343751 | ചിറക്കുളം -പുനരുദ്ധാരണം വാർഡ് 14 | 96145 | 1614007004NRG23230320233158602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1614007004_230323APB_FTO_1166251 | 3158602 |
| 1614007WL0129620 | KL-14-007-004-013/72 | 2 | തങ്കം | 1614007004/WH/343751 | ചിറക്കുളം -പുനരുദ്ധാരണം വാർഡ് 14 | 96145 | 1614007004NRG23200420233309445 | Processed | | 19/05/2023 | KL1614007004_200423FTO_41880 | 3309445 |