| 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. |
| 1602011006WL054277 | KL-02-011-006-017/61 | 1 | ജാനകി | 1602011006/WC/555806 | കയ്യാല നിർമ്മാണം 16 വാർഡ് | 31961 | 1602011006NRG23140220231109898 | Rejected | invalid Bank Identifier | 21/02/2023 | KL1602011006_140223APB_FTO_1042662 | 1109898 |
| 1602011WL0055639 | KL-02-011-006-017/61 | 1 | ജാനകി | 1602011006/WC/555806 | കയ്യാല നിർമ്മാണം 16 വാർഡ് | 31961 | 1602011006NRG23230220231135225 | Processed | | 27/06/2023 | KL1602011006_230223FTO_1059205 | 1135225 |