| 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. |
| 3122005WL033524 | UP-22-005-037-002/56674 | 1 | chuttan | 3122005037/LD/958486255824161307 | Primary V Junior Vidhalay Ke Prangadh Ka Samtalikaran V Safae Karya | 4583 | 3122005000NRG23140320230692676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3122005_140323APB_FTO_2165531 | 692676 |
| 3122005WL0036113 | UP-22-005-037-002/56674 | 1 | chuttan | 3122005037/LD/958486255824161307 | Primary V Junior Vidhalay Ke Prangadh Ka Samtalikaran V Safae Karya | 4583 | 3122005000NRG23110420230738443 | Processed | | 03/05/2023 | UP3122005_120423FTO_42218 | 738443 |