| 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. |
| 3629004WL001726 | TS-29-004-012-020/012038 | 1 | Laxmi | 3629004012/DP/020001603 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 498 | 3629004000NRG24200420230048487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629004_200423APB_FTO_22944 | 48487 |
| 3629004WL0005317 | TS-29-004-012-020/012038 | 1 | Laxmi | 3629004012/DP/020001603 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 498 | 3629004000NRG24170520230171383 | Processed | | 24/05/2023 | TS3629004_170523FTO_58776 | 171383 |