| 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. |
| 3141019WL023735 | UP-41-019-030-001/376 | 1 | ईश्वरदास | 3141019030/LD/958486255823979084 | ग्राम पंचायत पारा मे चारागाह निर्माण कार्य ग्राम पंचायत की भूमि पर | 4460 | 3141019000NRG23010320230464130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3141019_010323APB_FTO_2098868 | 464130 |
| 3141019WL0026503 | UP-41-019-030-001/376 | 1 | ईश्वरदास | 3141019030/LD/958486255823979084 | ग्राम पंचायत पारा मे चारागाह निर्माण कार्य ग्राम पंचायत की भूमि पर | 4460 | 3141019000NRG23010520230514056 | Processed | | 13/05/2023 | UP3141019_010523FTO_108526 | 514056 |