| 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. |
| 1602011003WL044611 | KL-02-011-003-009/45 | 1 | പാഞ്ചാലി | 1602011003/WC/534047 | മഴക്കുഴി വാർഡ് 9 | 26547 | 1602011003NRG23221220220907762 | Rejected | invalid Bank Identifier | 02/02/2023 | KL1602011003_241222APB_FTO_864561 | 907762 |
| 1602011WL0053028 | KL-02-011-003-009/45 | 1 | പാഞ്ചാലി | 1602011003/WC/534047 | മഴക്കുഴി വാർഡ് 9 | 26547 | 1602011003NRG23040220231089392 | Processed | | 13/02/2023 | KL1602011003_040223FTO_1026610 | 1089392 |