| 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. |
| 3123002WL010697 | UP-23-002-016-002/487 | 2 | सुमन | 3123002016/DP/958486255823325417 | वृक्षारोपण गंगाजमुनी २३ २४ | 3303 | 3123002000NRG24180720230139690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123002_210723APB_FTO_663309 | 139690 |
| 3123002WL0012377 | UP-23-002-016-002/487 | 2 | सुमन | 3123002016/DP/958486255823325417 | वृक्षारोपण गंगाजमुनी २३ २४ | 3303 | 3123002000NRG24040820230172602 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 172602 |