| 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. |
| 1603002004WL022284 | KL-03-002-004-008/82 | 1 | സീനത്ത് | 1603002004/IF/IAY/149120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL150623713 | 15389 | 1603002004NRG23300920220398076 | Rejected | Participant not mapped to the product | 10/10/2022 | KL1603002004_011022APB_FTO_535854 | 398076 |
| 1603002WL0024878 | KL-03-002-004-008/82 | 1 | സീനത്ത് | 1603002004/IF/IAY/149120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL150623713 | 15389 | 1603002004NRG23171020220461499 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_171022FTO_589198 | 461499 |
| 1603002WL0037222 | KL-03-002-004-008/82 | 1 | സീനത്ത് | 1603002004/IF/IAY/149120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL150623713 | 15389 | 1603002004NRG23271220220759998 | Processed | | 01/02/2023 | KL1603002004_301222FTO_888459 | 759998 |