| 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. |
| 1606008004WL023990 | KL-06-008-004-007/47 | 1 | കണ്ണൻ | 1606008004/WC/553434 | Beeyatrees muthal Mayamudi gate vare road side samrakshanam & neerchal samrakshanam | 5593 | 1606008004NRG24290720230516244 | Rejected | Unclaimed/DEAF accounts | 05/08/2023 | KL1606008004_290723APB_FTO_341779 | 516244 |
| 1606008WL0026971 | KL-06-008-004-007/47 | 1 | കണ്ണൻ | 1606008004/WC/553434 | Beeyatrees muthal Mayamudi gate vare road side samrakshanam & neerchal samrakshanam | 5593 | 1606008004NRG24080820230574907 | Processed | | 21/09/2023 | KL1606008004_080823FTO_378379 | 574907 |