| 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. |
| 1602001005WL064462 | KL-02-001-005-004/31 | 1 | ശ്യാമള. കെ | 1602001005/IF/455621 | കിണർ നിർമ്മാണം ശ്യാമള | 9660 | 1602001005NRG23280320231340207 | Rejected | invalid Bank Identifier | 05/04/2023 | KL1602001005_280323APB_FTO_1200426 | 1340207 |
| 1602001WL0066803 | KL-02-001-005-004/31 | 1 | ശ്യാമള. കെ | 1602001005/IF/455621 | കിണർ നിർമ്മാണം ശ്യാമള | 9660 | 1602001005NRG23270420231373680 | Processed | | 11/11/2023 | KL1602001005_210923FTO_500203 | 1373680 |