| 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. |
| 1614007008WL074669 | KL-14-007-008-007/112 | 1 | എം.രാജമ്മ | 1614007008/DP/338271 | Pannimala: ഫലവൃക്ഷതൈകൾ വച്ചുിടിപ്പിക്കലും പരിപാലനവും | 59927 | 1614007008NRG23231120221640035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1614007008_231122APB_FTO_735385 | 1640035 |
| 1614007WL0096770 | KL-14-007-008-007/112 | 1 | എം.രാജമ്മ | 1614007008/DP/338271 | Pannimala: ഫലവൃക്ഷതൈകൾ വച്ചുിടിപ്പിക്കലും പരിപാലനവും | 59927 | 1614007008NRG23100120232201679 | Processed | | 20/01/2023 | KL1614007008_110123FTO_936544 | 2201679 |