| 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. |
| 3146015WL023359 | UP-46-015-003-001/2197 | 2 | KUSUM KALI | 3146015003/DP/958486255823048095 | C.M. YOJANA ME PRIMARY VIDYALAYA BAHUTA KE PRANGAD ME VRICHCHHAROPAN KARYA-2020-21 | 5735 | 3146015000NRG23200720220393427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3146015_210722APB_FTO_829218 | 393427 |
| 3146015WL0030396 | UP-46-015-003-001/2197 | 2 | KUSUM KALI | 3146015003/DP/958486255823048095 | C.M. YOJANA ME PRIMARY VIDYALAYA BAHUTA KE PRANGAD ME VRICHCHHAROPAN KARYA-2020-21 | 5735 | 3146015000NRG23250820220500795 | Rejected | Account closed | 02/09/2022 | UP3146015_250822FTO_1110138 | 500795 |
| 3146015WL0034432 | UP-46-015-003-001/2197 | 2 | KUSUM KALI | 3146015003/DP/958486255823048095 | C.M. YOJANA ME PRIMARY VIDYALAYA BAHUTA KE PRANGAD ME VRICHCHHAROPAN KARYA-2020-21 | 5735 | 3146015000NRG23200920220550821 | Processed | | 08/10/2022 | UP3146015_210922FTO_1280100 | 550821 |