| 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. |
| 1603004003WL020639 | KL-03-004-003-008/151 | 4 | രമ്യ ബി എ | 1603004003/WC/521450 | 07. ഭൂവികസന പ്രവർത്തനങ്ങൾ 1 | 13580 | 1603004003NRG23060920220360674 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1603004003_060922APB_FTO_485671 | 360674 |
| 1603004WL0027694 | KL-03-004-003-008/151 | 4 | രമ്യ ബി എ | 1603004003/WC/521450 | 07. ഭൂവികസന പ്രവർത്തനങ്ങൾ 1 | 13580 | 1603004003NRG23031120220532589 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004003_031122FTO_656574 | 532589 |
| 1603004WL0037771 | KL-03-004-003-008/151 | 4 | രമ്യ ബി എ | 1603004003/WC/521450 | 07. ഭൂവികസന പ്രവർത്തനങ്ങൾ 1 | 13580 | 1603004003NRG23291220220775171 | Processed | | 01/02/2023 | KL1603004003_291222FTO_886886 | 775171 |