| 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. |
| 1603002004WL018667 | KL-03-002-004-017/43 | 1 | നാണി | 1603002004/DP/335158 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .17 | 11809 | 1603002004NRG23260820220311679 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_260822APB_FTO_435189 | 311679 |
| 1603002WL0024441 | KL-03-002-004-017/43 | 1 | നാണി | 1603002004/DP/335158 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .17 | 11809 | 1603002004NRG23141020220451082 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580910 | 451082 |
| 1603002WL0027016 | KL-03-002-004-017/43 | 1 | നാണി | 1603002004/DP/335158 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .17 | 11809 | 1603002004NRG23301020220517425 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 517425 |
| 1603002WL0037217 | KL-03-002-004-017/43 | 1 | നാണി | 1603002004/DP/335158 | വൃക്ഷത്തൈ നടീല് റീച്ച് 1 22-23 വാര്ഡ് .17 | 11809 | 1603002004NRG23271220220759105 | Processed | | 01/02/2023 | KL1603002004_271222FTO_871651 | 759105 |