| 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. |
| 3123006WL013219 | UP-23-006-036-005/153 | 1 | हरेन्द्र सिंह | 3123006036/DP/958486255823333564 | Plantation Work-Maholikhera | 5745 | 3123006000NRG24170820230189998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3123006_240823APB_FTO_874378 | 189998 |
| 3123006WL0025287 | UP-23-006-036-005/153 | 1 | हरेन्द्र सिंह | 3123006036/DP/958486255823333564 | Plantation Work-Maholikhera | 5745 | 3123006000NRG24050220240414917 | Processed | | 19/04/2024 | UP3123006_040324FTO_1587672 | 414917 |