| 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. |
| 1613011003WL069224 | KL-13-011-003-012/48 | 1 | സുജാത | 1613011003/WC/559723 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം - 9 | 20544 | 1613011003NRG23170120231609394 | Rejected | Account closed | 07/02/2023 | KL1613011003_170123APB_FTO_954679 | 1609394 |
| 1613011WL0076265 | KL-13-011-003-012/48 | 1 | സുജാത | 1613011003/WC/559723 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം - 9 | 20544 | 1613011003NRG23220220231775786 | Processed | | 28/02/2023 | KL1613011003_220223FTO_1057092 | 1775786 |