| 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. |
| 1602011004WL066054 | KL-02-011-004-004/149 | 3 | ദേവി | 1602011004/LD/481244 | Neerthadadishtitha boovikasanam ward 4 (2022-23) | 38639 | 1602011004NRG23310320231361305 | Rejected | invalid Bank Identifier | 20/05/2023 | KL1602011004_310323APB_FTO_1233887 | 1361305 |
| 1602011WL0066847 | KL-02-011-004-004/149 | 3 | ദേവി | 1602011004/LD/481244 | Neerthadadishtitha boovikasanam ward 4 (2022-23) | 38639 | 1602011004NRG23220520231374083 | Processed | | 26/05/2023 | KL1602011004_220523FTO_116085 | 1374083 |