| 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. |
| 3171008WL001274 | UP-71-008-016-001/305 | 1 | BANSHNARAYAN | 3171008/RC/958486255823446401 | BP SHAHABGANJ INTRCOLEGE SE SAHABGANJ MIDIL SCHOOL TK SADAK KI DONO PTRI PR MITTI KARY | 613 | 3171008000NRG24020520230011497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171008_060523APB_FTO_135580 | 11497 |
| 3171008WL0002991 | UP-71-008-016-001/305 | 1 | BANSHNARAYAN | 3171008/RC/958486255823446401 | BP SHAHABGANJ INTRCOLEGE SE SAHABGANJ MIDIL SCHOOL TK SADAK KI DONO PTRI PR MITTI KARY | 613 | 3171008000NRG24160520230027881 | Rejected | Account closed | 31/08/2023 | UP3171008_260723FTO_699254 | 27881 |
| 3171008WL0020323 | UP-71-008-016-001/305 | 1 | BANSHNARAYAN | 3171008/RC/958486255823446401 | BP SHAHABGANJ INTRCOLEGE SE SAHABGANJ MIDIL SCHOOL TK SADAK KI DONO PTRI PR MITTI KARY | 613 | 3171008000NRG24021020230330031 | Processed | | 12/11/2023 | UP3171008_031023FTO_1053098 | 330031 |