| 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. |
| 3141019WL002346 | UP-41-019-031-004/320 | 1 | बलखण्डी | 3141019031/WH/958486255823230476 | पतारा में अमृत सरोवर बनियन तालाब जीर्णोद्धार कार्य | 774 | 3141019000NRG23230520220031284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3141019_230522APB_FTO_246033 | 31284 |
| 3141019WL0003218 | UP-41-019-031-004/320 | 1 | बलखण्डी | 3141019031/WH/958486255823230476 | पतारा में अमृत सरोवर बनियन तालाब जीर्णोद्धार कार्य | 774 | 3141019000NRG23020620220046972 | Processed | | 11/07/2022 | UP3141019_060722FTO_664916 | 46972 |