| 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. |
| 1614007008WL040129 | KL-14-007-008-003/154 | 1 | നേശി | 1614007008/WC/500519 | ANAPPARA:CONDOOR BUND,MANKAYYALA,KALLAADUKKU MAZHAKUZHY -( STAGE 2) | 34176 | 1614007008NRG23150820220826392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KL1614007008_150822APB_FTO_388131 | 826392 |
| 1614007WL0049760 | KL-14-007-008-003/154 | 1 | നേശി | 1614007008/WC/500519 | ANAPPARA:CONDOOR BUND,MANKAYYALA,KALLAADUKKU MAZHAKUZHY -( STAGE 2) | 34176 | 1614007008NRG23150920221056626 | Processed | | 05/10/2022 | KL1614007008_220922FTO_506491 | 1056626 |