| 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. |
| 3301020WL003802 | CH-01-020-032-001/1091 | 4 | दीपक धुर्वे | 3301020032/WH/GIS/619511 | तालाब गहरीकरण कार्य मुणा तालाब चनवारीडाड | 1081 | 3301020000NRG25160420240182138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_170424APB_FTO_24285 | 182138 |
| 3301020WL0010759 | CH-01-020-032-001/1091 | 4 | दीपक धुर्वे | 3301020032/WH/GIS/619511 | तालाब गहरीकरण कार्य मुणा तालाब चनवारीडाड | 1081 | 3301020000NRG25030520240539246 | Processed | | 08/05/2024 | CH3301020_030524FTO_51436 | 539246 |