| 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. |
| 1606003004WL004681 | KL-06-003-004-007/293 | 2 | ശാന്ത | 1606003004/IC/361095 | NABARD CPP-KKPS Urgent recti works tp Koundankalam branch canal(1)(830m)21-22 w7 | 395 | 1606003004NRG23090520220043511 | Rejected | invalid Bank Identifier | 26/05/2022 | KL1606003004_110522APB_FTO_108903 | 43511 |
| 1606003WL0010103 | KL-06-003-004-007/293 | 2 | ശാന്ത | 1606003004/IC/361095 | NABARD CPP-KKPS Urgent recti works tp Koundankalam branch canal(1)(830m)21-22 w7 | 395 | 1606003004NRG23300520220116349 | Processed | | 03/06/2022 | KL1606003004_300522FTO_143537 | 116349 |