| 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. |
| 3123001WL009626 | UP-23-001-008-004/359 | 1 | UMESH KUMAR | 3123001008/DP/958486255823329689 | PLANTATION WORK BAMHOURI AWAHAR 2023-24 | 2627 | 3123001000NRG24060720230120486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123001_060723APB_FTO_549933 | 120486 |
| 3123001WL0012369 | UP-23-001-008-004/359 | 1 | UMESH KUMAR | 3123001008/DP/958486255823329689 | PLANTATION WORK BAMHOURI AWAHAR 2023-24 | 2627 | 3123001000NRG24040820230172575 | Processed | | 31/08/2023 | UP3123001_210823FTO_860806 | 172575 |