| 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. |
| 3141019WL023618 | UP-41-019-003-002/525 | 2 | babuiya | 3141019003/WC/958486255823249666 | बरूआ में चकरोड निर्माण कार्य यदुनाथ के बगीचा से बिलौटा मार्ग तक | 4469 | 3141019000NRG23280220230462203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3141019_280223APB_FTO_2090934 | 462203 |
| 3141019WL0026342 | UP-41-019-003-002/525 | 2 | babuiya | 3141019003/WC/958486255823249666 | बरूआ में चकरोड निर्माण कार्य यदुनाथ के बगीचा से बिलौटा मार्ग तक | 4469 | 3141019000NRG23030420230513440 | Processed | | 03/05/2023 | UP3141019_030423FTO_12031 | 513440 |