| 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. |
| 3635003WL062604 | TS-35-003-014-001/010087 | 2 | Acchali | 3635003014/WC/7231048496 | Desilting to existing percolation tank / mini percolation tank At V Sevya kunta | 10427 | 3635003000NRG24270320240809785 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3635003_270324APB_FTO_355186 | 809785 |
| 3635003WL0065119 | TS-35-003-014-001/010087 | 2 | Acchali | 3635003014/WC/7231048496 | Desilting to existing percolation tank / mini percolation tank At V Sevya kunta | 10427 | 3635003000NRG24210520240871252 | Yet to be process | | | TS3635003_210524FTO_43408 | 871252 |