| 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. |
| 3123001WL014061 | UP-23-001-006-001/86 | 3 | YOGESH | 3123001006/DP/958486255823330920 | PLANTATION WORK 2023-24 AURANGABAD | 3729 | 3123001000NRG24280820230205836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3123001_280823APB_FTO_896365 | 205836 |
| 3123001WL0019697 | UP-23-001-006-001/86 | 3 | YOGESH | 3123001006/DP/958486255823330920 | PLANTATION WORK 2023-24 AURANGABAD | 3729 | 3123001000NRG24161120230331201 | Processed | | 12/03/2024 | UP3123001_171123FTO_1237343 | 331201 |