| 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. |
| 3152004WL022494 | UP-52-004-065-001/247 | 1 | रामपत | 3152004065/AV/958486255823073000 | PARSAMEER ME COMPOJIT VIDDYALAY PARSAMEER KA BAUNDRIWAL NIRMAN KARY | 5807 | 3152004000NRG23091220220540125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3152004_091222APB_FTO_1710830 | 540125 |
| 3152004WL0027214 | UP-52-004-065-001/247 | 1 | रामपत | 3152004065/AV/958486255823073000 | PARSAMEER ME COMPOJIT VIDDYALAY PARSAMEER KA BAUNDRIWAL NIRMAN KARY | 5807 | 3152004000NRG23020220230652458 | Processed | | 29/03/2023 | UP3152004_090323FTO_2140192 | 652458 |