| 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. |
| 1603004002WL038195 | KL-03-004-002-004/536 | 1 | സുജാത | 1603004002/IF/IAY/143350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL146506651 | 25985 | 1603004002NRG23311220220783431 | Rejected | Account inoperative | 03/02/2023 | KL1603004002_311222APB_FTO_895707 | 783431 |
| 1603004WL0043570 | KL-03-004-002-004/536 | 1 | സുജാത | 1603004002/IF/IAY/143350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL146506651 | 25985 | 1603004002NRG23200220230869198 | Processed | | 25/02/2023 | KL1603004002_200223FTO_1051707 | 869198 |