| 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. |
| 3175010WL032220 | UP-75-010-061-001/384 | 1 | रमेश | 3175010061/AV/958486255824104108 | G.P KANDHBHARI PRATHMIK PATHSHALA PIPRADEEP ME BOUNDRY WALL NIRMAN KARY | 8124 | 3175010000NRG23290320230386521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3175010_290323APB_FTO_2262749 | 386521 |
| 3175010WL0033500 | UP-75-010-061-001/384 | 1 | रमेश | 3175010061/AV/958486255824104108 | G.P KANDHBHARI PRATHMIK PATHSHALA PIPRADEEP ME BOUNDRY WALL NIRMAN KARY | 8124 | 3175010000NRG23150420230398085 | Yet to be process | | | | 398085 |