| 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. |
| 1606003005WL095431 | KL-06-003-005-006/157 | 1 | ദൈവാന | 1606003005/WC/GIS/30611 | PER 2324 SATHEESHINTE KRISHI EDAM MUTHAL JAMATHAKATHINTE KRISHI EDAM VARE THADU NAVEEKARANAM THADAYA | 27549 | 1606003005NRG24120320241784804 | Rejected | Account closed | 20/04/2024 | KL1606003005_120324APB_FTO_1143415 | 1784804 |
| 1606003WL0105300 | KL-06-003-005-006/157 | 1 | ദൈവാന | 1606003005/WC/GIS/30611 | PER 2324 SATHEESHINTE KRISHI EDAM MUTHAL JAMATHAKATHINTE KRISHI EDAM VARE THADU NAVEEKARANAM THADAYA | 27549 | 1606003005NRG24030520241939682 | Processed | | 18/05/2024 | KL1606003005_030524FTO_70244 | 1939682 |