| 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. |
| 1614007002WL053914 | KL-14-007-002-007/128 | 1 | സുമംഗല | 1614007002/IF/IAY/147709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL148594687 | 44235 | 1614007002NRG23031020221133524 | Rejected | invalid Bank Identifier | 10/10/2022 | KL1614007002_031022APB_FTO_542455 | 1133524 |
| 1614007WL0059430 | KL-14-007-002-007/128 | 1 | സുമംഗല | 1614007002/IF/IAY/147709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL148594687 | 44235 | 1614007002NRG23191020221252483 | Processed | | 14/12/2022 | KL1614007002_191022FTO_596447 | 1252483 |