| 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. |
| 3127023WL015455 | UP-27-023-060-001/245 | 1 | VIRENDRA | 3127023082/DP/958486255823356745 | PRIMARY SCHOOL V PANCHYAT GHAR KE PASS PLANTATION WORK | 4272 | 3127023000NRG24140720230132225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3127023_140723APB_FTO_613026 | 132225 |
| 3127023WL0017559 | UP-27-023-060-001/245 | 1 | VIRENDRA | 3127023082/DP/958486255823356745 | PRIMARY SCHOOL V PANCHYAT GHAR KE PASS PLANTATION WORK | 4272 | 3127023000NRG24270720230154292 | Processed | | 30/08/2023 | UP3127023_270723FTO_708220 | 154292 |