| 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. |
| 3141019WL005389 | UP-41-019-007-003/794 | 2 | ABHILASHA | 3141019007/IF/958486255823860679 | भौली में मेडबन्धी व समतलीकरण कार्य जगदीश यादव के खेत में | 1283 | 3141019000NRG23270620220092204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3141019_270622APB_FTO_550485 | 92204 |
| 3141019WL0010491 | UP-41-019-007-003/794 | 2 | ABHILASHA | 3141019007/IF/958486255823860679 | भौली में मेडबन्धी व समतलीकरण कार्य जगदीश यादव के खेत में | 1283 | 3141019000NRG23170820220214351 | Processed | | 25/08/2022 | UP3141019_170822FTO_1044165 | 214351 |