| 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. |
| 3112004WL005923 | UP-12-004-015-002/4 | 1 | खुब सिंह | 3112004091/DP/958486255823178907 | CHANDANPUR ME SARVAJANIK ISTHAL PAR PLANTATION KARYA | 1083 | 3112004000NRG23290720220097873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3112004_030822APB_FTO_940756 | 97873 |
| 3112004WL0008160 | UP-12-004-015-002/4 | 1 | खुब सिंह | 3112004091/DP/958486255823178907 | CHANDANPUR ME SARVAJANIK ISTHAL PAR PLANTATION KARYA | 1083 | 3112004000NRG23010920220125802 | Rejected | Account closed | 14/09/2022 | UP3112004_030922FTO_1165964 | 125802 |
| 3112004WL0010628 | UP-12-004-015-002/4 | 1 | खुब सिंह | 3112004091/DP/958486255823178907 | CHANDANPUR ME SARVAJANIK ISTHAL PAR PLANTATION KARYA | 1083 | 3112004000NRG23141020220156966 | Yet to be process | | | | 156966 |