| 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. |
| 3629006WL031502 | TS-29-006-019-001/030005 | 1 | Dasharat | 3629006002/WC/7231032575 | Desilting of Neela Giri Kuchha lo (Magdumpur) | 5643 | 3629006000NRG24130220240621676 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3629006_130224APB_FTO_309021 | 621676 |
| 3629006WL0039044 | TS-29-006-019-001/030005 | 1 | Dasharat | 3629006002/WC/7231032575 | Desilting of Neela Giri Kuchha lo (Magdumpur) | 5643 | 3629006000NRG24190420240846517 | Processed | | 14/08/2024 | TS3629006_230524FTO_46238 | 846517 |