| 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. |
| 3621041WL039871 | TS-21-041-008-008/020082 | 1 | Mogili | 3621039009/WH/008170534 | Desilting of M.I.Tank | 4958 | 3621041000NRG23030420230637370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3621041_030423APB_FTO_2714 | 637370 |
| 3621041WL0040532 | TS-21-041-008-008/020082 | 1 | Mogili | 3621039009/WH/008170534 | Desilting of M.I.Tank | 4958 | 3621041000NRG23240520230643089 | Rejected | A/c Blocked or Frozen | 29/05/2023 | TS3621041_240523FTO_67443 | 643089 |
| 3621041WL0040565 | TS-21-041-008-008/020082 | 1 | Mogili | 3621039009/WH/008170534 | Desilting of M.I.Tank | 4958 | 3621041000NRG23050620230643188 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TS3621041_190923FTO_189624 | 643188 |
| 3621041WL0040661 | TS-21-041-008-008/020082 | 1 | Mogili | 3621039009/WH/008170534 | Desilting of M.I.Tank | 4958 | 3621041000NRG23221120230643632 | Rejected | A/c Blocked or Frozen | 16/04/2024 | TS3621041_140324FTO_338651 | 643632 |
| 3621041WL0040684 | TS-21-041-008-008/020082 | 1 | Mogili | 3621039009/WH/008170534 | Desilting of M.I.Tank | 4958 | 3621041000NRG23240520240643694 | Yet to be process | | | TS3621041_240524FTO_47698 | 643694 |