| 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. |
| 3141019WL003083 | UP-41-019-004-001/892 | 2 | गोरेलाल | 3141019004/IF/958486255823528257 | मेडबन्धी एवं समतलीकरण कार्य लालजी पुत्र रामप्रसाद के खेत में | 778 | 3141019000NRG23010620220045381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | UP3141019_010622APB_FTO_332430 | 45381 |
| 3141019WL0005366 | UP-41-019-004-001/892 | 2 | गोरेलाल | 3141019004/IF/958486255823528257 | मेडबन्धी एवं समतलीकरण कार्य लालजी पुत्र रामप्रसाद के खेत में | 778 | 3141019000NRG23270620220091624 | Processed | | 11/07/2022 | UP3141019_060722FTO_664916 | 91624 |