| 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. |
| 3123001WL011803 | UP-23-001-031-001/661 | 1 | SHAKIL | 3123001031/DP/958486255823334239 | PLANTATION 2023-24 KOSMA HINUD | 3088 | 3123001000NRG24280720230161994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123001_280723APB_FTO_711668 | 161994 |
| 3123001WL0014508 | UP-23-001-031-001/661 | 1 | SHAKIL | 3123001031/DP/958486255823334239 | PLANTATION 2023-24 KOSMA HINUD | 3088 | 3123001000NRG24010920230215050 | Processed | | 11/11/2023 | UP3123001_220923FTO_999243 | 215050 |