| 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. |
| 1606012002WL010859 | KL-06-012-002-013/309 | 2 | അമ്മിണി | 1606012002/WC/594072 | Mootharukulam Naveekaranam Ward 13 | 2157 | 1606012002NRG24090620230212327 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | KL1606012002_090623APB_FTO_184051 | 212327 |
| 1606012WL0013836 | KL-06-012-002-013/309 | 2 | അമ്മിണി | 1606012002/WC/594072 | Mootharukulam Naveekaranam Ward 13 | 2157 | 1606012002NRG24210620230285777 | Processed | | 28/06/2023 | KL1606012002_210623FTO_222983 | 285777 |