| 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. |
| 1613001002WL013983 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/WC/558387 | w13 kurissinmuk bhagam mankayyala nirmanam | 7548 | 1613001002NRG24090620230334361 | Rejected | Account closed | 17/06/2023 | KL1613001002_090623APB_FTO_186817 | 334361 |
| 1613001WL0018618 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/WC/558387 | w13 kurissinmuk bhagam mankayyala nirmanam | 7548 | 1613001002NRG24260620230445676 | Processed | | 04/07/2023 | KL1613001002_270623FTO_247252 | 445676 |