| 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. |
| 3629015WL013077 | TS-29-015-008-009/010076 | 1 | Swamy | 3629015008/DP/7231088394 | MINI BPV 2022 2023 AMBERPET GP2 | 3658 | 3629015000NRG24120720230464676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3629015_120723APB_FTO_130419 | 464676 |
| 3629015WL0013959 | TS-29-015-008-009/010076 | 1 | Swamy | 3629015008/DP/7231088394 | MINI BPV 2022 2023 AMBERPET GP2 | 3658 | 3629015000NRG24220720230469557 | Processed | | 28/07/2023 | TS3629015_220723FTO_140542 | 469557 |