| 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. |
| 1603002004WL019079 | KL-03-002-004-010/235 | 1 | തായമ്മ | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13782 | 1603002004NRG23310820220318774 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_310822APB_FTO_452573 | 318774 |
| 1603002WL0024655 | KL-03-002-004-010/235 | 1 | തായമ്മ | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13782 | 1603002004NRG23151020220456694 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_151022FTO_585059 | 456694 |
| 1603002WL0027014 | KL-03-002-004-010/235 | 1 | തായമ്മ | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13782 | 1603002004NRG23301020220516945 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 516945 |
| 1603002WL0037222 | KL-03-002-004-010/235 | 1 | തായമ്മ | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13782 | 1603002004NRG23271220220760181 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 760181 |