| 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. |
| 1606011003WL061279 | KL-06-011-003-011/227 | 1 | ശ്രീദേവി | 1606011003/IF/1012163 | സംസ്ഥാനാവിഷ്കൃത പദ്ധതിയുമായുള്ള വീട്നിര്മ്മാണംSREEDEVI AMMA CHAKKUMPURATH (H.No: 259)KODUMUNDA | 15478 | 1606011003NRG24301120231242233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | KL1606011003_041223APB_FTO_786047 | 1242233 |
| 1606011WL0083805 | KL-06-011-003-011/227 | 1 | ശ്രീദേവി | 1606011003/IF/1012163 | സംസ്ഥാനാവിഷ്കൃത പദ്ധതിയുമായുള്ള വീട്നിര്മ്മാണംSREEDEVI AMMA CHAKKUMPURATH (H.No: 259)KODUMUNDA | 15478 | 1606011003NRG24070220241605121 | Processed | | 25/03/2024 | KL1606011003_070224FTO_1022992 | 1605121 |