| 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. |
| 3629006WL030158 | TS-29-006-019-001/030005 | 1 | Dasharat | 3629006025/IC/231203831 | Desilting of Field Channel Thanda to Pedda Chervu (Roopsingh thanda ) | 5317 | 3629006000NRG24310120240606317 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3629006_310124APB_FTO_299746 | 606317 |
| 3629006WL0038097 | TS-29-006-019-001/030005 | 1 | Dasharat | 3629006025/IC/231203831 | Desilting of Field Channel Thanda to Pedda Chervu (Roopsingh thanda ) | 5317 | 3629006000NRG24300320240813078 | Processed | | 16/04/2024 | TS3629006_300324FTO_360423 | 813078 |