| 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. |
| 1613010003WL038341 | KL-13-010-003-018/3439 | 1 | തങ്കം | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 14844 | 1613010003NRG24260820230947898 | Rejected | Account closed | 22/09/2023 | KL1613010003_260823APB_FTO_455790 | 947898 |
| 1613010WL0047435 | KL-13-010-003-018/3439 | 1 | തങ്കം | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 14844 | 1613010003NRG24051020231137860 | Processed | | 11/11/2023 | KL1613010003_051023FTO_554789 | 1137860 |