| 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. |
| 1603002004WL021469 | KL-03-002-004-010/149 | 1 | ഭൂപതി | 1603002004/DP/335146 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .10 | 14965 | 1603002004NRG23220920220377021 | Rejected | Participant not mapped to the product | 06/10/2022 | KL1603002004_220922APB_FTO_506644 | 377021 |
| 1603002WL0024441 | KL-03-002-004-010/149 | 1 | ഭൂപതി | 1603002004/DP/335146 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .10 | 14965 | 1603002004NRG23141020220451207 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580979 | 451207 |
| 1603002WL0027014 | KL-03-002-004-010/149 | 1 | ഭൂപതി | 1603002004/DP/335146 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .10 | 14965 | 1603002004NRG23301020220516943 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638017 | 516943 |
| 1603002WL0037222 | KL-03-002-004-010/149 | 1 | ഭൂപതി | 1603002004/DP/335146 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .10 | 14965 | 1603002004NRG23271220220760174 | Processed | | 01/02/2023 | KL1603002004_301222FTO_888459 | 760174 |