| 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. |
| 1606011003WL055674 | KL-06-011-003-011/227 | 1 | ശ്രീദേവി | 1606011003/IF/1012163 | സംസ്ഥാനാവിഷ്കൃത പദ്ധതിയുമായുള്ള വീട്നിര്മ്മാണംSREEDEVI AMMA CHAKKUMPURATH (H.No: 259)KODUMUNDA | 14311 | 1606011003NRG24141120231140615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606011003_181123APB_FTO_719421 | 1140615 |
| 1606011WL0073165 | KL-06-011-003-011/227 | 1 | ശ്രീദേവി | 1606011003/IF/1012163 | സംസ്ഥാനാവിഷ്കൃത പദ്ധതിയുമായുള്ള വീട്നിര്മ്മാണംSREEDEVI AMMA CHAKKUMPURATH (H.No: 259)KODUMUNDA | 14311 | 1606011003NRG24040120241437162 | Processed | | 16/03/2024 | KL1606011003_050124FTO_912074 | 1437162 |