| 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. |
| 1614007008WL139251 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347955 | Kallimoodu- Plankala Muthal Pokkali Vare Nadapatha Nirmanam | 67540 | 1614007008NRG22310320223171105 | Rejected | Account closed | 17/05/2022 | KL1614007008_310322APB_FTO_1669580 | 3171105 |
| 1614007WL0139702 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347955 | Kallimoodu- Plankala Muthal Pokkali Vare Nadapatha Nirmanam | 67540 | 1614007008NRG22070720223177914 | Rejected | No Such Account | 17/08/2022 | KL1614007008_030822FTO_335538 | 3177914 |
| 1614007WL0139916 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347955 | Kallimoodu- Plankala Muthal Pokkali Vare Nadapatha Nirmanam | 67540 | 1614007008NRG22120920223187520 | Processed | | 05/10/2022 | KL1614007008_280922FTO_524817 | 3187520 |