| 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. |
| 1603002004WL018010 | KL-03-002-004-015/7 | 1 | സീമ ഷാജി | 1603002004/DP/335213 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .15 | 12253 | 1603002004NRG23220820220300764 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_220822APB_FTO_416722 | 300764 |
| 1603002WL0024879 | KL-03-002-004-015/7 | 1 | സീമ ഷാജി | 1603002004/DP/335213 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .15 | 12253 | 1603002004NRG23171020220461616 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_171022FTO_589198 | 461616 |
| 1603002WL0037224 | KL-03-002-004-015/7 | 1 | സീമ ഷാജി | 1603002004/DP/335213 | വൃക്ഷത്തൈ നടീല് റീച്ച് 2 22-23 വാര്ഡ് .15 | 12253 | 1603002004NRG23271220220760814 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877647 | 760814 |