| 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. |
| 1613011003WL071814 | KL-13-011-003-012/48 | 1 | സുജാത | 1613011003/WC/559723 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം - 9 | 20550 | 1613011003NRG23250120231681775 | Rejected | Account closed | 06/02/2023 | KL1613011003_250123APB_FTO_988823 | 1681775 |
| 1613011WL0074579 | KL-13-011-003-012/48 | 1 | സുജാത | 1613011003/WC/559723 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം - 9 | 20550 | 1613011003NRG23070220231750651 | Processed | | 17/02/2023 | KL1613011003_070223FTO_1029947 | 1750651 |