| 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. |
| 3175010WL013076 | UP-75-010-054-001/053 | 1 | लाटबक्श | 3175010054/DP/958486255823193020 | G.P. JHAUHUNA ME TALAB PAR PRATHMIK VIDHALYA ETC PAR VRIKSHAROPAN | 3738 | 3175010000NRG23260720220180864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3175010_260722APB_FTO_873821 | 180864 |
| 3175010WL0017549 | UP-75-010-054-001/053 | 1 | लाटबक्श | 3175010054/DP/958486255823193020 | G.P. JHAUHUNA ME TALAB PAR PRATHMIK VIDHALYA ETC PAR VRIKSHAROPAN | 3738 | 3175010000NRG23010920220228107 | Processed | | 12/09/2022 | UP3175010_010922FTO_1143431 | 228107 |