| 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. |
| 3123001WL016425 | UP-23-001-025-007/407 | 1 | AVNEESH | 3123001025/DP/958486255823330937 | PLANTATION 2022-23 RAJASAV GRAM NAGLA NAYA GP HADAI | 4204 | 3123001000NRG24270920230251480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123001_270923APB_FTO_1035210 | 251480 |
| 3123001WL0019699 | UP-23-001-025-007/407 | 1 | AVNEESH | 3123001025/DP/958486255823330937 | PLANTATION 2022-23 RAJASAV GRAM NAGLA NAYA GP HADAI | 4204 | 3123001000NRG24161120230331208 | Processed | | 12/03/2024 | UP3123001_171123FTO_1237343 | 331208 |