| 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. |
| 3159019WL038695 | UP-59-019-079-001/56 | 1 | अमरजीत | 3159019079/LD/958486255824250660 | पकडीहरखबसन्त में ताल के किनारे बन्धे का निर्माण कार्य | 7288 | 3159019000NRG23280320230432882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3159019_280323APB_FTO_2252288 | 432882 |
| 3159019WL0041319 | UP-59-019-079-001/56 | 1 | अमरजीत | 3159019079/LD/958486255824250660 | पकडीहरखबसन्त में ताल के किनारे बन्धे का निर्माण कार्य | 7288 | 3159019000NRG23050420230446872 | Processed | | 03/05/2023 | UP3159019_050423FTO_20735 | 446872 |