| 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. |
| 3158024WL030287 | UP-58-024-077-001/82 | 1 | BIPUL | 3158024077/DP/958486255823325073 | PLANTATION IN GP SHAHPUR SANI | 6429 | 3158024000NRG24280720230430841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158024_280723APB_FTO_716533 | 430841 |
| 3158024WL0041221 | UP-58-024-077-001/82 | 1 | BIPUL | 3158024077/DP/958486255823325073 | PLANTATION IN GP SHAHPUR SANI | 6429 | 3158024000NRG24170920230558600 | Processed | | 19/04/2024 | UP3158024_050324FTO_1589071 | 558600 |