| 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. |
| 1603001004WL041997 | KL-03-001-004-005/252 | 1 | അന്നമ്മ | 1603001004/LD/460745 | ഫാം ബണ്ടിംഗ് വാര്ഡ് 6 | 37001 | 1603001004NRG23300120230851188 | Rejected | Account closed | 06/02/2023 | KL1603001004_300123APB_FTO_1005833 | 851188 |
| 1603001WL0043087 | KL-03-001-004-005/252 | 1 | അന്നമ്മ | 1603001004/LD/460745 | ഫാം ബണ്ടിംഗ് വാര്ഡ് 6 | 37001 | 1603001004NRG23100220230864538 | Processed | | 17/02/2023 | KL1603001004_100223FTO_1036786 | 864538 |