| 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. |
| 1602009002WL042050 | KL-02-009-002-011/335 | 1 | മിനി | 1602009002/WC/483480 | 11 നീർത്തട പരിപാലനംപ്രവർത്തികൾ പൂവൻചോല | 19554 | 1602009002NRG23091220220850011 | Rejected | invalid Bank Identifier | 30/01/2023 | KL1602009002_121222APB_FTO_805070 | 850011 |
| 1602009WL0053441 | KL-02-009-002-011/335 | 1 | മിനി | 1602009002/WC/483480 | 11 നീർത്തട പരിപാലനംപ്രവർത്തികൾ പൂവൻചോല | 19554 | 1602009002NRG23090220231095894 | Processed | | 24/02/2023 | KL1602009002_130223FTO_1040770 | 1095894 |