| 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. |
| 3109009WL010451 | UP-09-009-041-001/0090 | 1 | बाबू | 3109009084/DP/958486255823180198 | PLANTATION IN GP 2022-23 | 2238 | 3109009000NRG23080720220230869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109009_080722APB_FTO_691352 | 230869 |
| 3109009WL0019057 | UP-09-009-041-001/0090 | 1 | बाबू | 3109009084/DP/958486255823180198 | PLANTATION IN GP 2022-23 | 2238 | 3109009000NRG23250820220369106 | Rejected | Account closed | 02/09/2022 | UP3109009_250822FTO_1108529 | 369106 |
| 3109009WL0021902 | UP-09-009-041-001/0090 | 1 | बाबू | 3109009084/DP/958486255823180198 | PLANTATION IN GP 2022-23 | 2238 | 3109009000NRG23160920220417045 | Processed | | 07/10/2022 | UP3109009_160922FTO_1250127 | 417045 |