| 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. |
| 1603002004WL021436 | KL-03-002-004-002/253 | 1 | ആസ്യ | 1603002004/DP/335151 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .14 | 14981 | 1603002004NRG23220920220376197 | Rejected | Participant not mapped to the product | 06/10/2022 | KL1603002004_220922APB_FTO_506644 | 376197 |
| 1603002WL0024441 | KL-03-002-004-002/253 | 1 | ആസ്യ | 1603002004/DP/335151 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .14 | 14981 | 1603002004NRG23141020220451162 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580979 | 451162 |
| 1603002WL0027013 | KL-03-002-004-002/253 | 1 | ആസ്യ | 1603002004/DP/335151 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .14 | 14981 | 1603002004NRG23301020220516569 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638017 | 516569 |
| 1603002WL0037223 | KL-03-002-004-002/253 | 1 | ആസ്യ | 1603002004/DP/335151 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .14 | 14981 | 1603002004NRG23271220220760285 | Processed | | 01/02/2023 | KL1603002004_301222FTO_888459 | 760285 |