| 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. |
| 1603002004WL019611 | KL-03-002-004-002/122 | 1 | ബിന്ദു | 1603002004/DP/335134 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .02 | 13327 | 1603002004NRG23030920220332628 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_030922APB_FTO_468000 | 332628 |
| 1603002WL0024364 | KL-03-002-004-002/122 | 1 | ബിന്ദു | 1603002004/DP/335134 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .02 | 13327 | 1603002004NRG23141020220448171 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580910 | 448171 |
| 1603002WL0027013 | KL-03-002-004-002/122 | 1 | ബിന്ദു | 1603002004/DP/335134 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .02 | 13327 | 1603002004NRG23301020220516551 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 516551 |
| 1603002WL0037222 | KL-03-002-004-002/122 | 1 | ബിന്ദു | 1603002004/DP/335134 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .02 | 13327 | 1603002004NRG23271220220760238 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 760238 |