| 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. |
| 3618031WL044002 | TS-18-031-007-001/010521 | 2 | jameela | 3618031007/WC/7231038684 | Deselting of PT Angadhari Gutta | 4609 | 3618031000NRG24240120240935942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3618031_250124APB_FTO_295328 | 935942 |
| 3618031WL0054891 | TS-18-031-007-001/010521 | 2 | jameela | 3618031007/WC/7231038684 | Deselting of PT Angadhari Gutta | 4609 | 3618031000NRG24010420241171865 | Yet to be process | | | | 1171865 |