| 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. |
| 1602011003WL043495 | KL-02-011-003-012/2 | 1 | രോഹിണി.ഇ | 1602011003/WC/547744 | വരമ്പ് നിർമ്മാണം-Ward 12 | 25348 | 1602011003NRG23171220220881145 | Rejected | invalid Bank Identifier | 01/02/2023 | KL1602011003_171222APB_FTO_832694 | 881145 |
| 1602011WL0052816 | KL-02-011-003-012/2 | 1 | രോഹിണി.ഇ | 1602011003/WC/547744 | വരമ്പ് നിർമ്മാണം-Ward 12 | 25348 | 1602011003NRG23020220231085654 | Processed | | 13/02/2023 | KL1602011003_040223FTO_1026585 | 1085654 |