| 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. |
| 3123002WL013020 | UP-23-002-004-004/463 | 1 | दीपक | 3123002061/DP/958486255823326605 | वृक्षारोपण खिचोली २३ २४ | 4096 | 3123002000NRG24140820230186213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123002_160823APB_FTO_830513 | 186213 |
| 3123002WL0015084 | UP-23-002-004-004/463 | 1 | दीपक | 3123002061/DP/958486255823326605 | वृक्षारोपण खिचोली २३ २४ | 4096 | 3123002000NRG24100920230224990 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 224990 |