| 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. |
| 3302001WL004966 | CH-02-001-061-002/345 | 1 | RAKESH DHRUVE | 3302001102/IF/GIS/818617 | bhumi sudhar work ashok/ramkumar | 8118 | 3302001000NRG25060520240328697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302001_060524APB_FTO_53902 | 328697 |
| 3302001WL0006920 | CH-02-001-061-002/345 | 1 | RAKESH DHRUVE | 3302001102/IF/GIS/818617 | bhumi sudhar work ashok/ramkumar | 8118 | 3302001000NRG25140520240458572 | Processed | | 19/05/2024 | CH3302001_140524FTO_66711 | 458572 |