| 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. |
| 1603004002WL022857 | KL-03-004-002-001/107 | 2 | ഷീല | 1603004002/DP/339034 | കോളേരി നീര്ത്തടം വൃക്ഷതൈനടീല് ഘട്ടം -01 | 15699 | 1603004002NRG23031020220412645 | Rejected | Participant not mapped to the product | 10/10/2022 | KL1603004002_031022APB_FTO_546263 | 412645 |
| 1603004WL0025291 | KL-03-004-002-001/107 | 2 | ഷീല | 1603004002/DP/339034 | കോളേരി നീര്ത്തടം വൃക്ഷതൈനടീല് ഘട്ടം -01 | 15699 | 1603004002NRG23201020220471865 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004002_201022FTO_601727 | 471865 |
| 1603004WL0038005 | KL-03-004-002-001/107 | 2 | ഷീല | 1603004002/DP/339034 | കോളേരി നീര്ത്തടം വൃക്ഷതൈനടീല് ഘട്ടം -01 | 15699 | 1603004002NRG23301220220779501 | Processed | | 01/02/2023 | KL1603004002_301222FTO_891940 | 779501 |