| 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. |
| 3141019WL006233 | UP-41-019-007-003/794 | 2 | ABHILASHA | 3141019007/IF/958486255823860683 | भौली में मेेडबन्धी व समतलीकरण कार्य रघुवीर पुत्र देवीप्रसाद के खेत में | 1529 | 3141019000NRG23050720220109911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3141019_050722APB_FTO_648977 | 109911 |
| 3141019WL0010491 | UP-41-019-007-003/794 | 2 | ABHILASHA | 3141019007/IF/958486255823860683 | भौली में मेेडबन्धी व समतलीकरण कार्य रघुवीर पुत्र देवीप्रसाद के खेत में | 1529 | 3141019000NRG23170820220214353 | Processed | | 25/08/2022 | UP3141019_170822FTO_1044165 | 214353 |