| 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. |
| 1603002004WL018405 | KL-03-002-004-009/199 | 1 | ശോഭ രമേശന് | 1603002004/DP/335145 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .09 | 11797 | 1603002004NRG23250820220307539 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_250822APB_FTO_430749 | 307539 |
| 1603002WL0024364 | KL-03-002-004-009/199 | 1 | ശോഭ രമേശന് | 1603002004/DP/335145 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .09 | 11797 | 1603002004NRG23141020220448424 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580910 | 448424 |
| 1603002WL0027014 | KL-03-002-004-009/199 | 1 | ശോഭ രമേശന് | 1603002004/DP/335145 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .09 | 11797 | 1603002004NRG23301020220516861 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 516861 |
| 1603002WL0037222 | KL-03-002-004-009/199 | 1 | ശോഭ രമേശന് | 1603002004/DP/335145 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .09 | 11797 | 1603002004NRG23271220220760045 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 760045 |