| 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. |
| 1602011004WL062903 | KL-02-011-004-010/44 | 1 | ശാരദ. ടി | 1602011004/DP/320134 | pothubhoomiyile bhoovkasana pravarthikal ward 10 | 38081 | 1602011004NRG23220320231315661 | Rejected | invalid Bank Identifier | 31/03/2023 | KL1602011004_230323APB_FTO_1165292 | 1315661 |
| 1602011WL0066526 | KL-02-011-004-010/44 | 1 | ശാരദ. ടി | 1602011004/DP/320134 | pothubhoomiyile bhoovkasana pravarthikal ward 10 | 38081 | 1602011004NRG23040420231368088 | Processed | | 19/05/2023 | KL1602011004_040423FTO_13984 | 1368088 |