| 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. |
| 1606004002WL002074 | KL-06-004-002-008/361 | 2 | മണി | 1606004002/LD/439604 | SEETHARKUND FOREST AREA Recharge Pit | 408 | 1606004002NRG24020520230026371 | Rejected | Account closed | 22/05/2023 | KL1606004002_020523APB_FTO_58811 | 26371 |
| 1606004WL0011628 | KL-06-004-002-008/361 | 2 | മണി | 1606004002/LD/439604 | SEETHARKUND FOREST AREA Recharge Pit | 408 | 1606004002NRG24130620230231641 | Processed | | 20/06/2023 | KL1606004002_150623FTO_204409 | 231641 |