| 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. |
| 1602009002WL046179 | KL-02-009-002-008/61 | 1 | സാറാമ്മ | 1602009002/WC/527206 | 8 നീര്ത്തടപരിപാലന പ്രവര്ത്തികള് -2 | 20580 | 1602009002NRG23291220220943196 | Rejected | invalid Bank Identifier | 02/02/2023 | KL1602009002_291222APB_FTO_885623 | 943196 |
| 1602009WL0053441 | KL-02-009-002-008/61 | 1 | സാറാമ്മ | 1602009002/WC/527206 | 8 നീര്ത്തടപരിപാലന പ്രവര്ത്തികള് -2 | 20580 | 1602009002NRG23090220231095934 | Processed | | 24/02/2023 | KL1602009002_130223FTO_1040770 | 1095934 |