| 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. |
| 3618031WL042548 | TS-18-031-007-001/010521 | 2 | jameela | 3618031007/WC/7231038684 | Deselting of PT Angadhari Gutta | 4475 | 3618031000NRG24120120240926199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3618031_120124APB_FTO_288937 | 926199 |
| 3618031WL0046862 | TS-18-031-007-001/010521 | 2 | jameela | 3618031007/WC/7231038684 | Deselting of PT Angadhari Gutta | 4475 | 3618031000NRG24130220240961758 | Processed | | 13/04/2024 | TS3618031_160224FTO_311871 | 961758 |