| 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. |
| 3128009WL025385 | UP-28-009-075-005/47 | 1 | MNORAMA | 3128009106/DP/958486255823176210 | Plantation Work in G.P. | 4342 | 3128009000NRG23280720220409794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_280722APB_FTO_895279 | 409794 |
| 3128009WL0031387 | UP-28-009-075-005/47 | 1 | MNORAMA | 3128009106/DP/958486255823176210 | Plantation Work in G.P. | 4342 | 3128009000NRG23260820220492005 | Processed | | 07/10/2022 | UP3128009_260922FTO_1306564 | 492005 |