| 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. |
| 1613011004WL007346 | KL-13-011-004-001/503 | 1 | മഞ്ചുഷ | 1613011004/LD/463544 | Ward 1 tharissubhoomi krishiyogyamakkal AP no. 15 (part 2) | 3107 | 1613011004NRG24160520230175461 | Rejected | Account closed | 26/05/2023 | KL1613011004_170523APB_FTO_101025 | 175461 |
| 1613011WL0010839 | KL-13-011-004-001/503 | 1 | മഞ്ചുഷ | 1613011004/LD/463544 | Ward 1 tharissubhoomi krishiyogyamakkal AP no. 15 (part 2) | 3107 | 1613011004NRG24290520230260821 | Processed | | 07/06/2023 | KL1613011004_290523FTO_142678 | 260821 |