| 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. |
| 3618022WL044957 | TS-18-022-004-003/010593 | 1 | Shankar | 3618022004/DP/003171374 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 3793 | 3618022000NRG24310120240943053 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | TS3618022_310124APB_FTO_299694 | 943053 |
| 3618022WL0054715 | TS-18-022-004-003/010593 | 1 | Shankar | 3618022004/DP/003171374 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 3793 | 3618022000NRG24300320241166071 | Processed | | 30/04/2024 | TS3618022_300324FTO_360944 | 1166071 |