| 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. |
| 3141019WL001092 | UP-41-019-004-001/962 | 2 | निशा | 3141019004/IF/958486255823441014 | मेडबन्धी निर्माण कार्य जयकरन पुत्र रामप्रसाद यादव के खेत मे | 272 | 3141019000NRG23030520220013061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3141019_030522APB_FTO_147380 | 13061 |
| 3141019WL0002194 | UP-41-019-004-001/962 | 2 | निशा | 3141019004/IF/958486255823441014 | मेडबन्धी निर्माण कार्य जयकरन पुत्र रामप्रसाद यादव के खेत मे | 272 | 3141019000NRG23210520220028661 | Processed | | 27/05/2022 | UP3141019_210522FTO_229774 | 28661 |