| 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. |
| 1603004001WL018888 | KL-03-004-001-004/33 | 1 | ലീല | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 12750 | 1603004001NRG23290820220316621 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603004001_290822APB_FTO_444632 | 316621 |
| 1603004WL0023903 | KL-03-004-001-004/33 | 1 | ലീല | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 12750 | 1603004001NRG23121020220438645 | Rejected | invalid Bank Identifier | 02/11/2022 | KL1603004001_121022FTO_572390 | 438645 |
| 1603004WL0028816 | KL-03-004-001-004/33 | 1 | ലീല | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 12750 | 1603004001NRG23081120220559143 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004001_081122FTO_675707 | 559143 |
| 1603004WL0036446 | KL-03-004-001-004/33 | 1 | ലീല | 1603004001/WC/477254 | 4 മണ്ണ് സംരക്ഷണ പ്രവര്ത്തികള് | 12750 | 1603004001NRG23211220220739433 | Processed | | 01/02/2023 | KL1603004001_221222FTO_853652 | 739433 |