| 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. |
| 1603002004WL018523 | KL-03-002-004-003/321 | 2 | നാരായണന് | 1603002004/DP/335138 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .03 | 11921 | 1603002004NRG23250820220310140 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_260822APB_FTO_435189 | 310140 |
| 1603002WL0024655 | KL-03-002-004-003/321 | 2 | നാരായണന് | 1603002004/DP/335138 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .03 | 11921 | 1603002004NRG23151020220456571 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_151022FTO_585059 | 456571 |
| 1603002WL0027013 | KL-03-002-004-003/321 | 2 | നാരായണന് | 1603002004/DP/335138 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .03 | 11921 | 1603002004NRG23301020220516680 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 516680 |
| 1603002WL0037219 | KL-03-002-004-003/321 | 2 | നാരായണന് | 1603002004/DP/335138 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .03 | 11921 | 1603002004NRG23271220220759332 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 759332 |