| 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. |
| 1613011003WL053091 | KL-13-011-003-016/26 | 1 | രമണി | 1613011003/WC/597096 | WARD 16 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 18865 | 1613011003NRG24201020231264190 | Rejected | Account closed | 28/11/2023 | KL1613011003_201023APB_FTO_613878 | 1264190 |
| 1613011WL0069606 | KL-13-011-003-016/26 | 1 | രമണി | 1613011003/WC/597096 | WARD 16 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 18865 | 1613011003NRG24061220231629788 | Rejected | Account closed | 02/01/2024 | KL1613011003_061223FTO_795153 | 1629788 |
| 1613011WL0079071 | KL-13-011-003-016/26 | 1 | രമണി | 1613011003/WC/597096 | WARD 16 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 18865 | 1613011003NRG24060120241815679 | Processed | | 16/03/2024 | KL1613011003_060124FTO_913531 | 1815679 |