| 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. |
| 1606003005WL048501 | KL-06-003-005-006/157 | 1 | ദൈവാന | 1606003005/WC/620909 | PER 23-24 SAMBATHINTE KRISHI EDAM MUTHAL AJITHINTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA N | 15439 | 1606003005NRG24201020231009447 | Rejected | Account closed | 28/11/2023 | KL1606003005_201023APB_FTO_613886 | 1009447 |
| 1606003WL0061808 | KL-06-003-005-006/157 | 1 | ദൈവാന | 1606003005/WC/620909 | PER 23-24 SAMBATHINTE KRISHI EDAM MUTHAL AJITHINTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA N | 15439 | 1606003005NRG24011220231251655 | Processed | | 01/01/2024 | KL1606003005_021223FTO_777429 | 1251655 |