| 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. |
| 1614007001WL019829 | KL-14-007-001-008/55 | 2 | ആശാ. S | 1614007001/WC/471336 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 5 | 18275 | 1614007001NRG23230620220380309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | KL1614007001_270622APB_FTO_185259 | 380309 |
| 1614007WL0035664 | KL-14-007-001-008/55 | 2 | ആശാ. S | 1614007001/WC/471336 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 5 | 18275 | 1614007001NRG23040820220721733 | Processed | | 11/08/2022 | KL1614007001_040822FTO_336174 | 721733 |