| 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. |
| 1613001002WL037060 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/LD/460577 | w13 thattuthirikal 1 | 24036 | 1613001002NRG24240820230912071 | Rejected | Account closed | 22/09/2023 | KL1613001002_240823APB_FTO_442621 | 912071 |
| 1613001WL0044159 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/LD/460577 | w13 thattuthirikal 1 | 24036 | 1613001002NRG24260920231064135 | Processed | | 10/11/2023 | KL1613001002_300923FTO_539115 | 1064135 |