| 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. |
| 3629006WL034676 | TS-29-006-019-001/030005 | 1 | Dasharat | 3629006019/WC/7231033950 | Desilting of KHUND(GIRNI THANDA) | 6130 | 3629006000NRG24060320240695240 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3629006_060324APB_FTO_330441 | 695240 |
| 3629006WL0039040 | TS-29-006-019-001/030005 | 1 | Dasharat | 3629006019/WC/7231033950 | Desilting of KHUND(GIRNI THANDA) | 6130 | 3629006000NRG24190420240846507 | Processed | | 14/08/2024 | TS3629006_230524FTO_46238 | 846507 |