| 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. |
| 1614007002WL016358 | KL-14-007-002-016/153 | 1 | ഭാമകുമാരി | 1614007002/WC/518072 | പശുവണ്ണറ വാര്ഡില്മണ്ണ്ജലസംരക്ഷണം റീച്ച് 16 | 15142 | 1614007002NRG23130620220323915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | KL1614007002_130622APB_FTO_169715 | 323915 |
| 1614007WL0020348 | KL-14-007-002-016/153 | 1 | ഭാമകുമാരി | 1614007002/WC/518072 | പശുവണ്ണറ വാര്ഡില്മണ്ണ്ജലസംരക്ഷണം റീച്ച് 16 | 15142 | 1614007002NRG23240620220388561 | Processed | | 29/07/2022 | KL1614007002_270622FTO_186702 | 388561 |