| 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. |
| 3618031WL044982 | TS-18-031-007-001/010179 | 3 | Lalitha | 3618031007/WC/7231038684 | Deselting of PT Angadhari Gutta | 4703 | 3618031000NRG24310120240943280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3618031_030224APB_FTO_302409 | 943280 |
| 3618031WL0054891 | TS-18-031-007-001/010179 | 3 | Lalitha | 3618031007/WC/7231038684 | Deselting of PT Angadhari Gutta | 4703 | 3618031000NRG24010420241171864 | Yet to be process | | | | 1171864 |