| 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. |
| 1613006005WL047733 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/LD/468551 | തരിശുനിലം കൃഷിയോഗ്യമാക്കുക WARD 5 REACH 1 2022 23 | 13741 | 1613006005NRG23041120221004033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613006005_041122APB_FTO_661128 | 1004033 |
| 1613006WL0062700 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/LD/468551 | തരിശുനിലം കൃഷിയോഗ്യമാക്കുക WARD 5 REACH 1 2022 23 | 13741 | 1613006005NRG23241220221419755 | Rejected | Account closed | 02/02/2023 | KL1613006005_241222FTO_865290 | 1419755 |
| 1613006WL0074556 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/LD/468551 | തരിശുനിലം കൃഷിയോഗ്യമാക്കുക WARD 5 REACH 1 2022 23 | 13741 | 1613006005NRG23070220231750510 | Rejected | Account closed | 31/03/2023 | KL1613006005_170323FTO_1128464 | 1750510 |
| 1613006WL0091738 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/LD/468551 | തരിശുനിലം കൃഷിയോഗ്യമാക്കുക WARD 5 REACH 1 2022 23 | 13741 | 1613006005NRG23100420232339020 | Processed | | 19/05/2023 | KL1613006005_100423FTO_20629 | 2339020 |