| 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. |
| 3301020WL008858 | CH-01-020-032-001/1091 | 4 | दीपक धुर्वे | 3301020032/WH/GIS/619511 | तालाब गहरीकरण कार्य मुणा तालाब चनवारीडाड | 2413 | 3301020000NRG25300420240446553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3301020_300424APB_FTO_42519 | 446553 |
| 3301020WL0012301 | CH-01-020-032-001/1091 | 4 | दीपक धुर्वे | 3301020032/WH/GIS/619511 | तालाब गहरीकरण कार्य मुणा तालाब चनवारीडाड | 2413 | 3301020000NRG25090520240609044 | Processed | | 18/05/2024 | CH3301020_090524FTO_58574 | 609044 |