| 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. |
| 1614007002WL005333 | KL-14-007-002-013/302 | 1 | ശ്രീജ | 1614007002/WC/502993 | മുക്കോലവിള വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 14 | 6363 | 1614007002NRG23040520220143321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | KL1614007002_040522APB_FTO_94040 | 143321 |
| 1614007WL0012498 | KL-14-007-002-013/302 | 1 | ശ്രീജ | 1614007002/WC/502993 | മുക്കോലവിള വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 14 | 6363 | 1614007002NRG23300520220262392 | Processed | | 04/06/2022 | KL1614007002_310522FTO_144839 | 262392 |