| 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. |
| 3618031WL007424 | TS-18-031-001-005/011577 | 1 | ganesh | 3618031001/WC/7231035649 | Deselting of Pt Near Krusher | 1289 | 3618031000NRG24190520230300391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3618031_200523APB_FTO_62912 | 300391 |
| 3618031WL0008767 | TS-18-031-001-005/011577 | 1 | ganesh | 3618031001/WC/7231035649 | Deselting of Pt Near Krusher | 1289 | 3618031000NRG24270520230367597 | Processed | | 03/07/2023 | TS3618031_070623FTO_88407 | 367597 |