| 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. |
| 1603004001WL022849 | KL-03-004-001-003/410 | 1 | സന്ധ്യ | 1603004001/DP/333086 | 3,വൃക്ഷ തൈ നടീല് ഘട്ടം 1 | 14637 | 1603004001NRG23031020220412366 | Rejected | Participant not mapped to the product | 13/10/2022 | KL1603004001_031022APB_FTO_546222 | 412366 |
| 1603004WL0025084 | KL-03-004-001-003/410 | 1 | സന്ധ്യ | 1603004001/DP/333086 | 3,വൃക്ഷ തൈ നടീല് ഘട്ടം 1 | 14637 | 1603004001NRG23191020220466746 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004001_191022FTO_597314 | 466746 |
| 1603004WL0036446 | KL-03-004-001-003/410 | 1 | സന്ധ്യ | 1603004001/DP/333086 | 3,വൃക്ഷ തൈ നടീല് ഘട്ടം 1 | 14637 | 1603004001NRG23211220220739243 | Processed | | 01/02/2023 | KL1603004001_221222FTO_853652 | 739243 |