| 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. |
| 3147025WL013794 | UP-47-025-007-001/25 | 1 | कोदई | 3147025007/WC/958486255823309789 | PRIMARY SCHOOL KE PICHE TALAB KHUDAI AUM JIRNODHAR KARY GATA NO. 416 | 2156 | 3147025000NRG23280720220205511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3147025_280722APB_FTO_897977 | 205511 |
| 3147025WL0021939 | UP-47-025-007-001/25 | 1 | कोदई | 3147025007/WC/958486255823309789 | PRIMARY SCHOOL KE PICHE TALAB KHUDAI AUM JIRNODHAR KARY GATA NO. 416 | 2156 | 3147025000NRG23131020220340021 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 340021 |