| 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. |
| 1606012002WL020215 | KL-06-012-002-013/55 | 1 | ശാരദ | 1606012002/IF/IAY/151522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL146836131 | 3431 | 1606012002NRG23280620220303726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KL1606012002_280622APB_FTO_188024 | 303726 |
| 1606012WL0026168 | KL-06-012-002-013/55 | 1 | ശാരദ | 1606012002/IF/IAY/151522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL146836131 | 3431 | 1606012002NRG23160720220415778 | Processed | | 25/07/2022 | KL1606012002_160722FTO_265288 | 415778 |