| 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. |
| 1606001002WL102374 | KL-06-001-002-007/59 | 1 | രുഗ്മണി | 1606001002/WC/GIS/63592 | കുതിരപ്പാറ തോട് സംരക്ഷണം | 24013 | 1606001002NRG24270320241899044 | Rejected | Account closed | 20/04/2024 | KL1606001002_270324APB_FTO_1218907 | 1899044 |
| 1606001WL0105250 | KL-06-001-002-007/59 | 1 | രുഗ്മണി | 1606001002/WC/GIS/63592 | കുതിരപ്പാറ തോട് സംരക്ഷണം | 24013 | 1606001002NRG24250420241939064 | Processed | | 30/04/2024 | KL1606001002_250424FTO_55137 | 1939064 |