| 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. |
| 1603002004WL020285 | KL-03-002-004-011/185 | 1 | രേണുക | 1603002004/DP/335147 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .11 | 14303 | 1603002004NRG23060920220350125 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_060922APB_FTO_484026 | 350125 |
| 1603002WL0024439 | KL-03-002-004-011/185 | 1 | രേണുക | 1603002004/DP/335147 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .11 | 14303 | 1603002004NRG23141020220450683 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580910 | 450683 |
| 1603002WL0027014 | KL-03-002-004-011/185 | 1 | രേണുക | 1603002004/DP/335147 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .11 | 14303 | 1603002004NRG23301020220516961 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 516961 |
| 1603002WL0037222 | KL-03-002-004-011/185 | 1 | രേണുക | 1603002004/DP/335147 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .11 | 14303 | 1603002004NRG23271220220760228 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 760228 |