| 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. |
| 1614007008WL105624 | KL-14-007-008-003/93 | 1 | ഷൈനി. എം. എ | 1614007008/WC/500500 | MEETHI:CONDOOR BUND,MANKAYYALA,KALLAADUKKU,MAZHAKUZHY -(STAGE -13) | 79247 | 1614007008NRG23310120232434753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | KL1614007008_310123APB_FTO_1014240 | 2434753 |
| 1614007WL0123029 | KL-14-007-008-003/93 | 1 | ഷൈനി. എം. എ | 1614007008/WC/500500 | MEETHI:CONDOOR BUND,MANKAYYALA,KALLAADUKKU,MAZHAKUZHY -(STAGE -13) | 79247 | 1614007008NRG23240320233168018 | Processed | | 19/05/2023 | KL1614007008_270323FTO_1195331 | 3168018 |