| 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. |
| 3109010WL029708 | UP-09-010-032-002/22 | 1 | विपिन | 3109010032/IF/958486255823930710 | VILLAGE VEERAMPUR ME OMPAL SINGH S/. CHHUTVA SINGH K KHET ME PLANTATION KARY | 11334 | 3109010000NRG23061220220558862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3109010_061222APB_FTO_1690768 | 558862 |
| 3109010WL0033613 | UP-09-010-032-002/22 | 1 | विपिन | 3109010032/IF/958486255823930710 | VILLAGE VEERAMPUR ME OMPAL SINGH S/. CHHUTVA SINGH K KHET ME PLANTATION KARY | 11334 | 3109010000NRG23240120230641712 | Processed | | 11/11/2023 | UP3109010_060923FTO_936833 | 641712 |