| 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. |
| 1602009002WL044565 | KL-02-009-002-006/30 | 1 | നസീമ | 1602009002/WC/543330 | 6 - നീര്ത്തട പരിപാലന പ്രവര്ത്തികള് | 20606 | 1602009002NRG23221220220906511 | Rejected | invalid Bank Identifier | 02/02/2023 | KL1602009002_221222APB_FTO_852894 | 906511 |
| 1602009WL0053441 | KL-02-009-002-006/30 | 1 | നസീമ | 1602009002/WC/543330 | 6 - നീര്ത്തട പരിപാലന പ്രവര്ത്തികള് | 20606 | 1602009002NRG23090220231095955 | Processed | | 24/02/2023 | KL1602009002_130223FTO_1040770 | 1095955 |