| 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. |
| 3128009WL024353 | UP-28-009-025-001/30 | 1 | सोमवीर | 3128009025/DP/958486255823176233 | Plantation Work in G.P. | 4388 | 3128009000NRG23230720220391785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_230722APB_FTO_848164 | 391785 |
| 3128009WL0031689 | UP-28-009-025-001/30 | 1 | सोमवीर | 3128009025/DP/958486255823176233 | Plantation Work in G.P. | 4388 | 3128009000NRG23270820220494741 | Rejected | No Such Account | 10/10/2022 | UP3128009_300922FTO_1334513 | 494741 |
| 3128009WL0040985 | UP-28-009-025-001/30 | 1 | सोमवीर | 3128009025/DP/958486255823176233 | Plantation Work in G.P. | 4388 | 3128009000NRG23211020220592107 | Yet to be process | | | | 592107 |