| 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. |
| 3171001WL013571 | UP-71-001-015-001/100 | 1 | मुर्सबीन खां | 3171001015/LD/958486255824061648 | LALLU GOND KE GHAR SE PRATHAMIK SCHOOL TAK SAMPARK MARGH NIRMAN KARY | 2856 | 3171001000NRG23200820220261659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3171001_200822APB_FTO_1070150 | 261659 |
| 3171001WL0016290 | UP-71-001-015-001/100 | 1 | मुर्सबीन खां | 3171001015/LD/958486255824061648 | LALLU GOND KE GHAR SE PRATHAMIK SCHOOL TAK SAMPARK MARGH NIRMAN KARY | 2856 | 3171001000NRG23250920220293921 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3171001_011022FTO_1340959 | 293921 |
| 3171001WL0017943 | UP-71-001-015-001/100 | 1 | मुर्सबीन खां | 3171001015/LD/958486255824061648 | LALLU GOND KE GHAR SE PRATHAMIK SCHOOL TAK SAMPARK MARGH NIRMAN KARY | 2856 | 3171001000NRG23191020220311134 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3171001_191022FTO_1448719 | 311134 |
| 3171001WL0023410 | UP-71-001-015-001/100 | 1 | मुर्सबीन खां | 3171001015/LD/958486255824061648 | LALLU GOND KE GHAR SE PRATHAMIK SCHOOL TAK SAMPARK MARGH NIRMAN KARY | 2856 | 3171001000NRG23250220230369680 | Rejected | A/c Blocked or Frozen | 05/06/2023 | UP3171001_290523FTO_273064 | 369680 |
| 3171001WL0027044 | UP-71-001-015-001/100 | 1 | मुर्सबीन खां | 3171001015/LD/958486255824061648 | LALLU GOND KE GHAR SE PRATHAMIK SCHOOL TAK SAMPARK MARGH NIRMAN KARY | 2856 | 3171001000NRG23260620230408222 | Yet to be process | | | | 408222 |