| 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. |
| 3123003WL010774 | UP-23-003-005-003/44 | 2 | sunita | 3123003005/DP/958486255823308508 | PLANTATION WORK 2023-24 BADANPUR MARAULI | 2317 | 3123003000NRG24190720230141778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123003_200723APB_FTO_655496 | 141778 |
| 3123003WL0012127 | UP-23-003-005-003/44 | 2 | sunita | 3123003005/DP/958486255823308508 | PLANTATION WORK 2023-24 BADANPUR MARAULI | 2317 | 3123003000NRG24010820230167949 | Rejected | Account closed | 13/11/2023 | UP3123003_140923FTO_965365 | 167949 |
| 3123003WL0020532 | UP-23-003-005-003/44 | 2 | sunita | 3123003005/DP/958486255823308508 | PLANTATION WORK 2023-24 BADANPUR MARAULI | 2317 | 3123003000NRG24291120230344228 | Processed | | 12/03/2024 | UP3123003_291123FTO_1281204 | 344228 |