| 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. |
| 3123002WL011113 | UP-23-002-004-004/463 | 1 | दीपक | 3123002061/DP/958486255823326605 | वृक्षारोपण खिचोली २३ २४ | 3075 | 3123002000NRG24210720230147907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123002_210723APB_FTO_666700 | 147907 |
| 3123002WL0012375 | UP-23-002-004-004/463 | 1 | दीपक | 3123002061/DP/958486255823326605 | वृक्षारोपण खिचोली २३ २४ | 3075 | 3123002000NRG24040820230172599 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 172599 |