| 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. |
| 1613006005WL052816 | KL-13-006-005-002/80450 | 1 | കാര്ത്ത്യായനി | 1613006005/IF/899110 | LIFE /PMAY HOUSE SCHEME KARTHYANI WARD 2 | 14232 | 1613006005NRG24191020231258347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006005_191023APB_FTO_608839 | 1258347 |
| 1613006WL0067519 | KL-13-006-005-002/80450 | 1 | കാര്ത്ത്യായനി | 1613006005/IF/899110 | LIFE /PMAY HOUSE SCHEME KARTHYANI WARD 2 | 14232 | 1613006005NRG24301120231583920 | Processed | | 01/01/2024 | KL1613006005_301123FTO_768829 | 1583920 |