| 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. |
| 1606007009WL009603 | KL-06-007-009-101/367 | 1 | ലളിത പി | 1606007009/WC/512210 | RFR-BP BASIN- REJUVENATION OF KUNTHIPUZHA STAGE 2 1 | 2638 | 1606007009NRG24050620230184682 | Rejected | Account closed | 17/06/2023 | KL1606007009_050623APB_FTO_167786 | 184682 |
| 1606007WL0028818 | KL-06-007-009-101/367 | 1 | ലളിത പി | 1606007009/WC/512210 | RFR-BP BASIN- REJUVENATION OF KUNTHIPUZHA STAGE 2 1 | 2638 | 1606007009NRG24140820230614541 | Rejected | No Such Account | 22/09/2023 | KL1606007009_140823FTO_398720 | 614541 |
| 1606007WL0051422 | KL-06-007-009-101/367 | 1 | ലളിത പി | 1606007009/WC/512210 | RFR-BP BASIN- REJUVENATION OF KUNTHIPUZHA STAGE 2 1 | 2638 | 1606007009NRG24301020231065031 | Processed | | 27/11/2023 | KL1606007009_301023FTO_645681 | 1065031 |