| 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. |
| 3158024WL040891 | UP-58-024-083-001/111 | 1 | RAJ KUMAR | 3158024098/DP/958486255823338485 | PLANTATION IN GP RAUTPUR | 8617 | 3158024000NRG24150920230555054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158024_150923APB_FTO_970706 | 555054 |
| 3158024WL0056721 | UP-58-024-083-001/111 | 1 | RAJ KUMAR | 3158024098/DP/958486255823338485 | PLANTATION IN GP RAUTPUR | 8617 | 3158024000NRG24181120230707215 | Yet to be process | | | | 707215 |