| 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. |
| 1606003003WL105227 | KL-06-003-003-007/193 | 2 | പാര്ത്ഥസാരഥി | 1606003003/RC/352205 | Kuttippallam Manikkan veed to Shamsudeen veed vare road concrete | 38954 | 1606003003NRG22020420222269026 | Rejected | Account closed | 07/05/2022 | KL1606003003_020422FTO_7810 | 2269026 |
| 1606003WL0105799 | KL-06-003-003-007/193 | 2 | പാര്ത്ഥസാരഥി | 1606003003/RC/352205 | Kuttippallam Manikkan veed to Shamsudeen veed vare road concrete | 38954 | 1606003003NRG22210520222277302 | Processed | | 26/05/2022 | KL1606003003_210522FTO_128261 | 2277302 |