| 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. |
| 3112003WL005720 | UP-12-003-049-001/249 | 1 | ANJU | 3112003049/DP/958486255823270361 | SALEMPUR BHUKDI ME SAMUDAYIK PLANTATION WORK I 2022-23 | 1526 | 3112003000NRG23260720220094387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3112003_260722APB_FTO_867588 | 94387 |
| 3112003WL0007765 | UP-12-003-049-001/249 | 1 | ANJU | 3112003049/DP/958486255823270361 | SALEMPUR BHUKDI ME SAMUDAYIK PLANTATION WORK I 2022-23 | 1526 | 3112003000NRG23250820220121676 | Processed | | 31/08/2022 | UP3112003_250822FTO_1108608 | 121676 |