| 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. |
| 1602011004WL043462 | KL-02-011-004-005/60 | 1 | വത്സല. സി | 1602011004/FP/390950 | drainage nirmanam karayad palluvally road ward 5 | 25644 | 1602011004NRG23171220220880284 | Rejected | invalid Bank Identifier | 01/02/2023 | KL1602011004_171222APB_FTO_831244 | 880284 |
| 1602011WL0052918 | KL-02-011-004-005/60 | 1 | വത്സല. സി | 1602011004/FP/390950 | drainage nirmanam karayad palluvally road ward 5 | 25644 | 1602011004NRG23030220231087726 | Processed | | 17/02/2023 | KL1602011004_060223FTO_1029009 | 1087726 |