| 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. |
| 1614007001WL021485 | KL-14-007-001-008/68 | 1 | സുജാത | 1614007001/WC/471331 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 3 | 18292 | 1614007001NRG23290620220410125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KL1614007001_290622APB_FTO_189124 | 410125 |
| 1614007WL0028475 | KL-14-007-001-008/68 | 1 | സുജാത | 1614007001/WC/471331 | Kudappanamoodu ward - Kallu kayyala ,thattuthirikkal,mazhakkuzhy nirmanam 3 | 18292 | 1614007001NRG23180720220555624 | Processed | | 25/07/2022 | KL1614007001_180722FTO_272406 | 555624 |