| 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. |
| 3123007WL009165 | UP-23-007-025-003/638 | 1 | RAJNESH KUMAR | 3123007025/FP/958486255823401476 | GADIYA CHINKAURA ME PRIMARY SCHOOL SE NALA TAK NALA KHUDAI KARYA | 4137 | 3123007000NRG24030720230112500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123007_040723APB_FTO_538126 | 112500 |
| 3123007WL0011492 | UP-23-007-025-003/638 | 1 | RAJNESH KUMAR | 3123007025/FP/958486255823401476 | GADIYA CHINKAURA ME PRIMARY SCHOOL SE NALA TAK NALA KHUDAI KARYA | 4137 | 3123007000NRG24250720230156291 | Processed | | 30/08/2023 | UP3123007_250723FTO_693618 | 156291 |