| 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. |
| 1606002002WL002603 | 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 | 432 | 1606002002NRG24050520230034136 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | KL1606002002_060523APB_FTO_73082 | 34136 |
| 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 | 432 | 1606002002NRG24270520230137489 | Processed | | 01/06/2023 | KL1606002002_290523FTO_143229 | 137489 |