| 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. |
| 1001002WL000815 | GO-01-002-011-001/33 | 1 | Sunanda Yeshwant Malvankar | 1001002011/WH/101535 | Repair cleaning&desilting of well in sy.no.109/8 of Namdev Govind Narvekar at MoitemWaddo inAssanora | 17657 | 1001002000NRG23160320230009905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1001002_160323APB_FTO_3218 | 9905 |
| 1001002WL0000908 | GO-01-002-011-001/33 | 1 | Sunanda Yeshwant Malvankar | 1001002011/WH/101535 | Repair cleaning&desilting of well in sy.no.109/8 of Namdev Govind Narvekar at MoitemWaddo inAssanora | 17657 | 1001002000NRG23310120240010987 | Processed | | 24/03/2024 | GO1001002_310124FTO_1624 | 10987 |