| 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. |
| 3123001WL010154 | UP-23-001-046-001/444 | 1 | REENA DEVI | 3123001046/DP/958486255823330660 | PLANTATION 2022-23 SAHAJAHANPUR | 2602 | 3123001000NRG24120720230129232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123001_120723APB_FTO_586875 | 129232 |
| 3123001WL0013513 | UP-23-001-046-001/444 | 1 | REENA DEVI | 3123001046/DP/958486255823330660 | PLANTATION 2022-23 SAHAJAHANPUR | 2602 | 3123001000NRG24210820230194816 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 194816 |