| 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. |
| 3301020WL005917 | CH-01-020-032-001/1091 | 4 | दीपक धुर्वे | 3301020032/WH/GIS/619511 | तालाब गहरीकरण कार्य मुणा तालाब चनवारीडाड | 1971 | 3301020000NRG25230420240299103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3301020_230424APB_FTO_31763 | 299103 |
| 3301020WL0011305 | CH-01-020-032-001/1091 | 4 | दीपक धुर्वे | 3301020032/WH/GIS/619511 | तालाब गहरीकरण कार्य मुणा तालाब चनवारीडाड | 1971 | 3301020000NRG25060520240568478 | Processed | | 09/05/2024 | CH3301020_060524FTO_53103 | 568478 |