| 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. |
| 1613006005WL088324 | KL-13-006-005-002/80450 | 1 | കാര്ത്ത്യായനി | 1613006005/IF/899110 | LIFE /PMAY HOUSE SCHEME KARTHYANI WARD 2 | 24420 | 1613006005NRG23290320232264698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1613006005_290323APB_FTO_1204852 | 2264698 |
| 1613006WL0091848 | KL-13-006-005-002/80450 | 1 | കാര്ത്ത്യായനി | 1613006005/IF/899110 | LIFE /PMAY HOUSE SCHEME KARTHYANI WARD 2 | 24420 | 1613006005NRG23130420232340501 | Processed | | 19/05/2023 | KL1613006005_130423FTO_33733 | 2340501 |