| 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. |
| 3109001WL024134 | UP-09-001-078-001/0349 | 1 | सुधा | 3109001078/DP/958486255823208066 | ग्राम पंचायत नांगल में वृक्षारोपण कार्य वर्ष 2022-23 | 11146 | 3109001000NRG23011020220449245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3109001_011022APB_FTO_1346308 | 449245 |
| 3109001WL0025966 | UP-09-001-078-001/0349 | 1 | सुधा | 3109001078/DP/958486255823208066 | ग्राम पंचायत नांगल में वृक्षारोपण कार्य वर्ष 2022-23 | 11146 | 3109001000NRG23181020220478912 | Processed | | 23/11/2022 | UP3109001_181022FTO_1439990 | 478912 |