| 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. |
| 1613011003WL014003 | KL-13-011-003-008/204 | 1 | ലിനു | 1613011003/WC/590166 | WARD 8 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 4958 | 1613011003NRG24090620230334460 | Rejected | A/c Blocked or Frozen | 17/06/2023 | KL1613011003_090623APB_FTO_186902 | 334460 |
| 1613011WL0016219 | KL-13-011-003-008/204 | 1 | ലിനു | 1613011003/WC/590166 | WARD 8 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 4958 | 1613011003NRG24190620230386281 | Processed | | 27/06/2023 | KL1613011003_190623FTO_214715 | 386281 |