| 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. |
| 3143003WL018175 | UP-43-003-023-001/603 | 1 | रामप्रकाश | 3143003023/LD/958486255824046124 | GOHRARI ME PRIMARY SCHOOL ME POSHAN VATIKAA | 4933 | 3143003000NRG23200920220207801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3143003_200922APB_FTO_1275108 | 207801 |
| 3143003WL0020529 | UP-43-003-023-001/603 | 1 | रामप्रकाश | 3143003023/LD/958486255824046124 | GOHRARI ME PRIMARY SCHOOL ME POSHAN VATIKAA | 4933 | 3143003000NRG23201020220239453 | Yet to be process | | | | 239453 |