| 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. |
| 1606012005WL002433 | KL-06-012-005-013/48 | 1 | രമ | 1606012005/IF/IAY/153387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL147884799 | 369 | 1606012005NRG24040520230031792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606012005_040523APB_FTO_64467 | 31792 |
| 1606012WL0008515 | KL-06-012-005-013/48 | 1 | രമ | 1606012005/IF/IAY/153387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL147884799 | 369 | 1606012005NRG24310520230158589 | Processed | | 03/06/2023 | KL1606012005_310523FTO_151968 | 158589 |