| 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. |
| 1606008004WL068195 | KL-06-008-004-007/47 | 1 | കണ്ണൻ | 1606008004/WC/530668 | കരടി ചെക്ക് ഡാം സംരക്ഷണം | 15479 | 1606008004NRG24211220231359290 | Rejected | Unclaimed/DEAF accounts | 13/03/2024 | KL1606008004_211223APB_FTO_861877 | 1359290 |
| 1606008WL0098241 | KL-06-008-004-007/47 | 1 | കണ്ണൻ | 1606008004/WC/530668 | കരടി ചെക്ക് ഡാം സംരക്ഷണം | 15479 | 1606008004NRG24190320241830466 | Processed | | 19/04/2024 | KL1606008004_200324FTO_1179263 | 1830466 |