| 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. |
| 3141019WL013987 | UP-41-019-005-001/65 | 2 | सोबरन | 3141019005/IF/958486255823917132 | भैंसापाली में मेडबन्धी निर्माण कार्य धनीप्रसाद पुत्र रामनाथ | 3043 | 3141019000NRG23290920220282920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | UP3141019_290922APB_FTO_1330304 | 282920 |
| 3141019WL0016793 | UP-41-019-005-001/65 | 2 | सोबरन | 3141019005/IF/958486255823917132 | भैंसापाली में मेडबन्धी निर्माण कार्य धनीप्रसाद पुत्र रामनाथ | 3043 | 3141019000NRG23051120220342830 | Processed | | 04/05/2024 | UP3141019_290424FTO_66478 | 342830 |