| 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. |
| 3161029WL010784 | UP-61-029-032-001/4320165 | 1 | Paanalal | 3161029032/WC/958486255823293701 | GUDIYA ME PRATHAMIK VIDHALAY KE BAGAL ME TALAB KHUDAI GAHRIKARAN KARYA | 4839 | 3161029000NRG23060920220142440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3161029_070922APB_FTO_1193244 | 142440 |
| 3161029WL0011890 | UP-61-029-032-001/4320165 | 1 | Paanalal | 3161029032/WC/958486255823293701 | GUDIYA ME PRATHAMIK VIDHALAY KE BAGAL ME TALAB KHUDAI GAHRIKARAN KARYA | 4839 | 3161029000NRG23260920220154260 | Processed | | 07/10/2022 | UP3161029_260922FTO_1306401 | 154260 |