| 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. |
| 1606012005WL004309 | KL-06-012-005-005/325 | 1 | ഗീത.പി.പി | 1606012005/IF/832867 | Life House Scheme 22-23 , Unnikrishnan S/O Kunjaru(L), Arinjikkaparambu, 5/325 | 1354 | 1606012005NRG24160520230067333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606012005_160523APB_FTO_97472 | 67333 |
| 1606012WL0008515 | KL-06-012-005-005/325 | 1 | ഗീത.പി.പി | 1606012005/IF/832867 | Life House Scheme 22-23 , Unnikrishnan S/O Kunjaru(L), Arinjikkaparambu, 5/325 | 1354 | 1606012005NRG24310520230158587 | Processed | | 03/06/2023 | KL1606012005_310523FTO_151968 | 158587 |