| 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. |
| 0409007WL054810 | AS-09-007-005-002/180 | 2 | Dipa rao dhar | 0409007005/FP/9010277567 | Agri bundh from 2 No Hukajan to NH-15 via Hanuman Mandir (Ph-II) | 20727 | 0409007000NRG24070320240593474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | AS0409007_070324APB_FTO_257534 | 593474 |
| 0409007WL0058082 | AS-09-007-005-002/180 | 2 | Dipa rao dhar | 0409007005/FP/9010277567 | Agri bundh from 2 No Hukajan to NH-15 via Hanuman Mandir (Ph-II) | 20727 | 0409007000NRG24170520240642125 | Processed | | 22/05/2024 | AS0409007_170524FTO_11351 | 642125 |