| 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. |
| 3618031WL007851 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/WC/7231044295 | Deselting of MPT Pedda gutta@Battapoor | 1449 | 3618031000NRG24230520230320671 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3618031_240523APB_FTO_67625 | 320671 |
| 3618031WL0010573 | TS-18-031-002-006/010127 | 1 | Gangu | 3618031002/WC/7231044295 | Deselting of MPT Pedda gutta@Battapoor | 1449 | 3618031000NRG24060620230455864 | Processed | | 03/07/2023 | TS3618031_070623FTO_88407 | 455864 |