| 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. |
| 3168004WL009288 | UP-68-004-020-001/160 | 1 | RAJ KUMAR | 3168004076/DP/958486255823308154 | GP DALEPUR BAGAR ME TREE PLANTATION 2023 | 4617 | 3168004000NRG24310720230101755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168004_010823APB_FTO_739274 | 101755 |
| 3168004WL0012063 | UP-68-004-020-001/160 | 1 | RAJ KUMAR | 3168004076/DP/958486255823308154 | GP DALEPUR BAGAR ME TREE PLANTATION 2023 | 4617 | 3168004000NRG24080920230145191 | Rejected | Account closed | 18/03/2024 | UP3168004_091223FTO_1318077 | 145191 |
| 3168004WL0027175 | UP-68-004-020-001/160 | 1 | RAJ KUMAR | 3168004076/DP/958486255823308154 | GP DALEPUR BAGAR ME TREE PLANTATION 2023 | 4617 | 3168004000NRG24080420240296381 | Yet to be process | | | | 296381 |