| 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. |
| 1606004003WL048223 | KL-06-004-003-014/43 | 2 | രുഗ്മണി | 1606004003/IF/937945 | House construction life Rugmani w/o sankaran 14/43 | 7479 | 1606004003NRG24191020231003588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606004003_191023APB_FTO_610467 | 1003588 |
| 1606004WL0061883 | KL-06-004-003-014/43 | 2 | രുഗ്മണി | 1606004003/IF/937945 | House construction life Rugmani w/o sankaran 14/43 | 7479 | 1606004003NRG24011220231253786 | Processed | | 01/01/2024 | KL1606004003_011223FTO_777048 | 1253786 |