| 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. |
| 1601003006WL025791 | KL-01-003-006-008/52 | 1 | ലക്ഷമി | 1601003006/WC/521440 | EARTHERN BUND W 8 PERNADUKA | 5823 | 1601003006NRG23180920220371591 | Rejected | Participant not mapped to the product | 06/10/2022 | KL1601003006_190922APB_FTO_500410 | 371591 |
| 1601003WL0030208 | KL-01-003-006-008/52 | 1 | ലക്ഷമി | 1601003006/WC/521440 | EARTHERN BUND W 8 PERNADUKA | 5823 | 1601003006NRG23121020220446653 | Processed | | 14/12/2022 | KL1601003006_131022FTO_574166 | 446653 |