| 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. |
| 3618031WL013728 | TS-18-031-008-008/010578 | 1 | Padma | 3618031008/WH/7050110282 | Deselting of Mi Tank Nalla Cheruvu@Thorthi | 2446 | 3618031000NRG24230620230621050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3618031_230623APB_FTO_110513 | 621050 |
| 3618031WL0016313 | TS-18-031-008-008/010578 | 1 | Padma | 3618031008/WH/7050110282 | Deselting of Mi Tank Nalla Cheruvu@Thorthi | 2446 | 3618031000NRG24100720230700943 | Processed | | 20/07/2023 | TS3618031_120723FTO_130631 | 700943 |