| 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. |
| 1603002004WL022278 | KL-03-002-004-006/13 | 1 | മീനാക്ഷി | 1603002004/IF/IAY/151175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL149356319 | 16479 | 1603002004NRG23300920220397922 | Rejected | Participant not mapped to the product | 10/10/2022 | KL1603002004_300922APB_FTO_534012 | 397922 |
| 1603002WL0024878 | KL-03-002-004-006/13 | 1 | മീനാക്ഷി | 1603002004/IF/IAY/151175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL149356319 | 16479 | 1603002004NRG23171020220461476 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_171022FTO_589198 | 461476 |
| 1603002WL0037219 | KL-03-002-004-006/13 | 1 | മീനാക്ഷി | 1603002004/IF/IAY/151175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL149356319 | 16479 | 1603002004NRG23271220220759514 | Processed | | 01/02/2023 | KL1603002004_301222FTO_888459 | 759514 |