| 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. |
| 3621037WL024412 | TS-21-037-028-001/010553 | 2 | Mogili | 3621037028/WH/GIS/14811 | DE SILTING OF MI TANK CHINTHAL CHERUVU KATAKSHAPUR | 4423 | 3621037000NRG24211120230419740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_211123APB_FTO_247228 | 419740 |
| 3621037WL0028168 | TS-21-037-028-001/010553 | 2 | Mogili | 3621037028/WH/GIS/14811 | DE SILTING OF MI TANK CHINTHAL CHERUVU KATAKSHAPUR | 4423 | 3621037000NRG24040120240447993 | Processed | | 03/02/2024 | TS3621037_040124FTO_283175 | 447993 |