| 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. |
| 1614007005WL118426 | KL-14-007-005-010/11 | 1 | ശാന്ത | 1614007005/WH/347429 | ഇരട്ടക്കുളം പുനരുദ്ധാരണം (കാരക്കോണം) | 92347 | 1614007005NRG23160320233061998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1614007005_160323APB_FTO_1117474 | 3061998 |
| 1614007WL0129542 | KL-14-007-005-010/11 | 1 | ശാന്ത | 1614007005/WH/347429 | ഇരട്ടക്കുളം പുനരുദ്ധാരണം (കാരക്കോണം) | 92347 | 1614007005NRG23130420233308563 | Processed | | 19/05/2023 | KL1614007005_130423FTO_31932 | 3308563 |