| 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. |
| 1606008003WL002120 | KL-06-008-003-008/421 | 1 | ഉഷ | 1606008003/RC/379051 | alumparamb kaatil nadapatha nirmanam | 463 | 1606008003NRG24020520230027339 | Rejected | Account closed | 22/05/2023 | KL1606008003_020523APB_FTO_59713 | 27339 |
| 1606008WL0010247 | KL-06-008-003-008/421 | 1 | ഉഷ | 1606008003/RC/379051 | alumparamb kaatil nadapatha nirmanam | 463 | 1606008003NRG24070620230198537 | Rejected | Account closed | 17/06/2023 | KL1606008003_070623FTO_175962 | 198537 |
| 1606008WL0015866 | KL-06-008-003-008/421 | 1 | ഉഷ | 1606008003/RC/379051 | alumparamb kaatil nadapatha nirmanam | 463 | 1606008003NRG24270620230336490 | Processed | | 03/07/2023 | KL1606008003_270623FTO_248253 | 336490 |