| 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. |
| 1603004001WL022845 | KL-03-004-001-004/293 | 1 | ഗീത | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 14600 | 1603004001NRG23031020220412213 | Rejected | Participant not mapped to the product | 13/10/2022 | KL1603004001_031022APB_FTO_546222 | 412213 |
| 1603004WL0025084 | KL-03-004-001-004/293 | 1 | ഗീത | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 14600 | 1603004001NRG23191020220466778 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004001_191022FTO_594017 | 466778 |
| 1603004WL0036446 | KL-03-004-001-004/293 | 1 | ഗീത | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 14600 | 1603004001NRG23211220220739394 | Processed | | 01/02/2023 | KL1603004001_221222FTO_853652 | 739394 |