| 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. |
| 1606008004WL036744 | KL-06-008-004-007/47 | 1 | കണ്ണൻ | 1606008004/WC/553434 | Beeyatrees muthal Mayamudi gate vare road side samrakshanam & neerchal samrakshanam | 8456 | 1606008004NRG24130920230773853 | Rejected | Unclaimed/DEAF accounts | 08/11/2023 | KL1606008004_130923APB_FTO_476239 | 773853 |
| 1606008WL0055056 | KL-06-008-004-007/47 | 1 | കണ്ണൻ | 1606008004/WC/553434 | Beeyatrees muthal Mayamudi gate vare road side samrakshanam & neerchal samrakshanam | 8456 | 1606008004NRG24131120231130025 | Processed | | 01/01/2024 | KL1606008004_131123FTO_692480 | 1130025 |