| 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. |
| 1603003005WL029695 | KL-03-003-005-004/27 | 1 | ജയ | 1603003005/WC/547526 | WRD 4 ഫാം ബണ്ട് നിര്മ്മാണം ഘട്ടം 1 | 26606 | 1603003005NRG23141120220579361 | Rejected | No Such Account | 15/12/2022 | KL1603003005_151122FTO_696860 | 579361 |
| 1603003WL0036700 | KL-03-003-005-004/27 | 1 | ജയ | 1603003005/WC/547526 | WRD 4 ഫാം ബണ്ട് നിര്മ്മാണം ഘട്ടം 1 | 26606 | 1603003005NRG23231220220746969 | Processed | | 01/02/2023 | KL1603003005_231222FTO_858153 | 746969 |