| 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. |
| 3171007WL012490 | UP-71-007-013-001/148 | 2 | AABHA | 3171007013/WC/958486255823377652 | COMPOSIT VIDYALAY KE PASS DEEN DAYAL UPADHYAY AMRIT SAROVAR KARAY | 3231 | 3171007000NRG24190720230227652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3171007_190723APB_FTO_648191 | 227652 |
| 3171007WL0015232 | UP-71-007-013-001/148 | 2 | AABHA | 3171007013/WC/958486255823377652 | COMPOSIT VIDYALAY KE PASS DEEN DAYAL UPADHYAY AMRIT SAROVAR KARAY | 3231 | 3171007000NRG24070820230281623 | Processed | | 31/08/2023 | UP3171007_090823FTO_802489 | 281623 |