| 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. |
| 1606012002WL009102 | KL-06-012-002-013/309 | 2 | അമ്മിണി | 1606012002/WC/594072 | Mootharukulam Naveekaranam Ward 13 | 2153 | 1606012002NRG24030620230173385 | Rejected | Unclaimed/DEAF accounts | 12/06/2023 | KL1606012002_030623APB_FTO_160774 | 173385 |
| 1606012WL0016786 | KL-06-012-002-013/309 | 2 | അമ്മിണി | 1606012002/WC/594072 | Mootharukulam Naveekaranam Ward 13 | 2153 | 1606012002NRG24010720230360921 | Processed | | 11/07/2023 | KL1606012002_010723FTO_257974 | 360921 |