| 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. |
| 1614007008WL005083 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347956 | Kallimoodu- Panniyodu Muthal Kulamada Vare Nadapatha Nirmanam | 5068 | 1614007008NRG23020520220138722 | Rejected | Account closed | 17/05/2022 | KL1614007008_020522APB_FTO_91923 | 138722 |
| 1614007WL0024334 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347956 | Kallimoodu- Panniyodu Muthal Kulamada Vare Nadapatha Nirmanam | 5068 | 1614007008NRG23060720220468559 | Rejected | No Such Account | 29/07/2022 | KL1614007008_160722FTO_268935 | 468559 |
| 1614007WL0049311 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347956 | Kallimoodu- Panniyodu Muthal Kulamada Vare Nadapatha Nirmanam | 5068 | 1614007008NRG23120920221050406 | Processed | | 05/10/2022 | KL1614007008_120922FTO_489036 | 1050406 |