| 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-03-002-004-010/51 | 1 | മാര | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13785 | 1603002004NRG23310820220318806 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603002004_310822APB_FTO_452573 | 318806 |
| 1603002WL0024439 | KL-03-002-004-010/51 | 1 | മാര | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13785 | 1603002004NRG23141020220450670 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603002004_141022FTO_580910 | 450670 |
| 1603002WL0027016 | KL-03-002-004-010/51 | 1 | മാര | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13785 | 1603002004NRG23301020220517538 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_301022FTO_638007 | 517538 |
| 1603002WL0037222 | KL-03-002-004-010/51 | 1 | മാര | 1603002004/WC/505183 | ബാവലി ഷാണമംഗലം തോട് സംരക്ഷണം 2022-23 | 13785 | 1603002004NRG23271220220760206 | Processed | | 01/02/2023 | KL1603002004_281222FTO_877777 | 760206 |