| 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. |
| 3123001WL012906 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823329689 | PLANTATION WORK BAMHOURI AWAHAR 2023-24 | 3433 | 3123001000NRG24110820230184063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123001_110823APB_FTO_815807 | 184063 |
| 3123001WL0014560 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823329689 | PLANTATION WORK BAMHOURI AWAHAR 2023-24 | 3433 | 3123001000NRG24020920230215587 | Rejected | Account closed | 13/11/2023 | UP3123001_220923FTO_999243 | 215587 |
| 3123001WL0019802 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823329689 | PLANTATION WORK BAMHOURI AWAHAR 2023-24 | 3433 | 3123001000NRG24171120230332787 | Rejected | Account closed | 13/03/2024 | UP3123001_171123FTO_1237343 | 332787 |
| 3123001WL0028890 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823329689 | PLANTATION WORK BAMHOURI AWAHAR 2023-24 | 3433 | 3123001000NRG24160320240457912 | Yet to be process | | | | 457912 |