| 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. |
| 1606002002WL001993 | KL-06-002-002-010/42 | 1 | മുരുകന് / Murukan | 1606002002/IF/IAY/150304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL148448133 | 431 | 1606002002NRG24290420230025494 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | KL1606002002_290423APB_FTO_57202 | 25494 |
| 1606002WL0007588 | KL-06-002-002-010/42 | 1 | മുരുകന് / Murukan | 1606002002/IF/IAY/150304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL148448133 | 431 | 1606002002NRG24270520230137488 | Processed | | 01/06/2023 | KL1606002002_290523FTO_143229 | 137488 |