| 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. |
| 1606007002WL069559 | KL-06-007-002-002/286 | 2 | കുട്ടൻ കെ | 1606007002/RS/375679 | ALINCHODU NURSERY DRAINAGE ward 2 | 22070 | 1606007002NRG23231220221191336 | Rejected | Dormant Account | 03/02/2023 | KL1606007002_231222APB_FTO_855390 | 1191336 |
| 1606007WL0081966 | KL-06-007-002-002/286 | 2 | കുട്ടൻ കെ | 1606007002/RS/375679 | ALINCHODU NURSERY DRAINAGE ward 2 | 22070 | 1606007002NRG23100220231444719 | Processed | | 20/02/2023 | KL1606007002_100223FTO_1037415 | 1444719 |