| 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. |
| 1614007008WL002377 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347955 | Kallimoodu- Plankala Muthal Pokkali Vare Nadapatha Nirmanam | 3172 | 1614007008NRG23160420220076085 | Rejected | Account closed | 17/05/2022 | KL1614007008_160422APB_FTO_54156 | 76085 |
| 1614007WL0024334 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347955 | Kallimoodu- Plankala Muthal Pokkali Vare Nadapatha Nirmanam | 3172 | 1614007008NRG23060720220468558 | Rejected | No Such Account | 29/07/2022 | KL1614007008_160722FTO_268935 | 468558 |
| 1614007WL0049311 | KL-14-007-008-023/280 | 1 | ജയ | 1614007008/RC/347955 | Kallimoodu- Plankala Muthal Pokkali Vare Nadapatha Nirmanam | 3172 | 1614007008NRG23120920221050405 | Processed | | 05/10/2022 | KL1614007008_120922FTO_489036 | 1050405 |