| 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. |
| 3123003WL017833 | UP-23-003-029-001/57 | 2 | ANITA | 3123003029/DP/958486255823309297 | PLANTATION WORK 2023-24 LEHRA EMNIPUR | 4536 | 3123003000NRG24161020230286228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123003_161023APB_FTO_1102286 | 286228 |
| 3123003WL0020025 | UP-23-003-029-001/57 | 2 | ANITA | 3123003029/DP/958486255823309297 | PLANTATION WORK 2023-24 LEHRA EMNIPUR | 4536 | 3123003000NRG24201120230336834 | Yet to be process | | | | 336834 |