| 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. |
| 1603002004WL019619 | KL-03-002-004-008/44 | 2 | സിന്ധു | 1603002004/DP/335144 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .08 | 13857 | 1603002004NRG23030920220333007 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_030922APB_FTO_468000 | 333007 |
| 1603002WL0024877 | KL-03-002-004-008/44 | 2 | സിന്ധു | 1603002004/DP/335144 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .08 | 13857 | 1603002004NRG23171020220461267 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_171022FTO_589198 | 461267 |
| 1603002WL0037222 | KL-03-002-004-008/44 | 2 | സിന്ധു | 1603002004/DP/335144 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .08 | 13857 | 1603002004NRG23271220220759964 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 759964 |