| 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. |
| 1614007001WL038384 | KL-14-007-001-008/55 | 2 | ആശാ. S | 1614007001/WC/471336 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 5 | 30961 | 1614007001NRG23100820220787077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KL1614007001_120822APB_FTO_384629 | 787077 |
| 1614007WL0049659 | KL-14-007-001-008/55 | 2 | ആശാ. S | 1614007001/WC/471336 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 5 | 30961 | 1614007001NRG23140920221055890 | Processed | | 05/10/2022 | KL1614007001_140922FTO_494221 | 1055890 |