| 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. |
| 1603004003WL021077 | KL-03-004-003-010/49 | 1 | സുന്ദരന് | 1603004003/WC/507328 | 10. മൺകയ്യാല നിർമ്മാണം 1 | 13607 | 1603004003NRG23150920220369608 | Rejected | Participant not mapped to the product | 06/10/2022 | KL1603004003_150922APB_FTO_497136 | 369608 |
| 1603004WL0024398 | KL-03-004-003-010/49 | 1 | സുന്ദരന് | 1603004003/WC/507328 | 10. മൺകയ്യാല നിർമ്മാണം 1 | 13607 | 1603004003NRG23141020220449355 | Rejected | invalid Bank Identifier | 20/10/2022 | KL1603004003_151022FTO_581205 | 449355 |
| 1603004WL0026786 | KL-03-004-003-010/49 | 1 | സുന്ദരന് | 1603004003/WC/507328 | 10. മൺകയ്യാല നിർമ്മാണം 1 | 13607 | 1603004003NRG23281020220508341 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004003_291022FTO_633399 | 508341 |
| 1603004WL0037771 | KL-03-004-003-010/49 | 1 | സുന്ദരന് | 1603004003/WC/507328 | 10. മൺകയ്യാല നിർമ്മാണം 1 | 13607 | 1603004003NRG23291220220775240 | Processed | | 01/02/2023 | KL1603004003_291222FTO_886886 | 775240 |