| 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. |
| 3171002WL009897 | UP-71-002-076-001/90 | 1 | चन्द्रदेव | 3171002076/AV/958486255824093104 | GP KATASIL ME PRATHAMIK VIDYALAY ME PASCHIM DISA ME BAUNDRIWAL GET NIRMAN KARYA | 3407 | 3171002000NRG24300620230157138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171002_300623APB_FTO_515650 | 157138 |
| 3171002WL0013187 | UP-71-002-076-001/90 | 1 | चन्द्रदेव | 3171002076/AV/958486255824093104 | GP KATASIL ME PRATHAMIK VIDYALAY ME PASCHIM DISA ME BAUNDRIWAL GET NIRMAN KARYA | 3407 | 3171002000NRG24240720230244965 | Processed | | 30/08/2023 | UP3171002_240723FTO_685286 | 244965 |