| 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. |
| 1606006001WL003950 | KL-06-006-001-005/77 | 1 | കാഞ്ചന.എ | 1606006001/WC/502947 | Padasekhara kadachal punarudharanam w-5 | 581 | 1606006001NRG23060520220033417 | Rejected | invalid Bank Identifier | 26/05/2022 | KL1606006001_060522APB_FTO_97190 | 33417 |
| 1606006WL0009817 | KL-06-006-001-005/77 | 1 | കാഞ്ചന.എ | 1606006001/WC/502947 | Padasekhara kadachal punarudharanam w-5 | 581 | 1606006001NRG23280520220112005 | Processed | | 02/06/2022 | KL1606006001_280522FTO_141561 | 112005 |