| 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. |
| 3141019WL014864 | UP-41-019-007-003/794 | 2 | ABHILASHA | 3141019007/WC/958486255823316917 | भौली में चकरोड निर्माण कार्य पटिया मेनरोड से शिवनरायन के खेत तक | 3200 | 3141019000NRG23111020220300684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3141019_121022APB_FTO_1395879 | 300684 |
| 3141019WL0019342 | UP-41-019-007-003/794 | 2 | ABHILASHA | 3141019007/WC/958486255823316917 | भौली में चकरोड निर्माण कार्य पटिया मेनरोड से शिवनरायन के खेत तक | 3200 | 3141019000NRG23091220220389862 | Processed | | 18/05/2024 | UP3141019_130524FTO_102678 | 389862 |