| 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. |
| 1606011003WL101326 | KL-06-011-003-014/42 | 1 | നബീസ | 1606011003/IF/1070011 | സംസ്ഥാനാവിഷ്കൃത പദ്ധതിയുമായുള്ള വീട്നിര്മ്മാണംNABEESA MACHINGATHODI 14/42 | 24545 | 1606011003NRG24260320241880695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606011003_270324APB_FTO_1216467 | 1880695 |
| 1606011WL0105223 | KL-06-011-003-014/42 | 1 | നബീസ | 1606011003/IF/1070011 | സംസ്ഥാനാവിഷ്കൃത പദ്ധതിയുമായുള്ള വീട്നിര്മ്മാണംNABEESA MACHINGATHODI 14/42 | 24545 | 1606011003NRG24230420241938632 | Processed | | 30/04/2024 | KL1606011003_230424FTO_49004 | 1938632 |