| 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. |
| 1614007008WL139269 | KL-14-007-008-004/138 | 1 | ബേബി | 1614007008/WC/476697 | Koothali - Contour Bund Contour Trench Mazhakuzhi Nirmanam Stage 5 | 67114 | 1614007008NRG22310320223171262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | KL1614007008_310322APB_FTO_1669558 | 3171262 |
| 1614007WL0139922 | KL-14-007-008-004/138 | 1 | ബേബി | 1614007008/WC/476697 | Koothali - Contour Bund Contour Trench Mazhakuzhi Nirmanam Stage 5 | 67114 | 1614007008NRG22120920223187529 | Rejected | Account closed | 06/10/2022 | KL1614007008_280922FTO_524817 | 3187529 |
| 1614007WL0140032 | KL-14-007-008-004/138 | 1 | ബേബി | 1614007008/WC/476697 | Koothali - Contour Bund Contour Trench Mazhakuzhi Nirmanam Stage 5 | 67114 | 1614007008NRG22131020223188045 | Processed | | 14/12/2022 | KL1614007008_181122FTO_715241 | 3188045 |