| 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. |
| 3618022WL021237 | TS-18-022-004-003/010375 | 2 | Jamuna | 3618022004/DP/003171374 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 2734 | 3618022000NRG24110820230744958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3618022_110823APB_FTO_159979 | 744958 |
| 3618022WL0034781 | TS-18-022-004-003/010375 | 2 | Jamuna | 3618022004/DP/003171374 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 2734 | 3618022000NRG24161120230854656 | Processed | | 02/01/2024 | TS3618022_181123FTO_244865 | 854656 |