| 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. |
| 1603002004WL020447 | KL-03-002-004-001/47 | 1 | ചിന്നു | 1603002004/DP/335184 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .01 | 13750 | 1603002004NRG23060920220354678 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_060922APB_FTO_484026 | 354678 |
| 1603002WL0024364 | KL-03-002-004-001/47 | 1 | ചിന്നു | 1603002004/DP/335184 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .01 | 13750 | 1603002004NRG23141020220448160 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580910 | 448160 |
| 1603002WL0027013 | KL-03-002-004-001/47 | 1 | ചിന്നു | 1603002004/DP/335184 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .01 | 13750 | 1603002004NRG23301020220516533 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638017 | 516533 |
| 1603002WL0037217 | KL-03-002-004-001/47 | 1 | ചിന്നു | 1603002004/DP/335184 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .01 | 13750 | 1603002004NRG23271220220759160 | Processed | | 01/02/2023 | KL1603002004_271222FTO_871651 | 759160 |