| 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. |
| 1601003006WL027278 | KL-01-003-006-003/7 | 1 | കമല | 1601003006/WC/521379 | EARTHERN BUND W 1 MOGAR | 6450 | 1601003006NRG23280920220395294 | Rejected | Participant not mapped to the product | 10/10/2022 | KL1601003006_300922APB_FTO_530993 | 395294 |
| 1601003WL0031994 | KL-01-003-006-003/7 | 1 | കമല | 1601003006/WC/521379 | EARTHERN BUND W 1 MOGAR | 6450 | 1601003006NRG23211020220480373 | Processed | | 14/12/2022 | KL1601003006_211022FTO_603367 | 480373 |