| 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. |
| 3112004WL007850 | UP-12-004-084-001/110 | 2 | सलोचना | 3112004084/DP/958486255823178670 | GP THAROLI ME SARVARJANIK ISTHAL PAR PLANTATION KARYA | 1456 | 3112004000NRG23260820220122653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | UP3112004_260822APB_FTO_1116489 | 122653 |
| 3112004WL0009587 | UP-12-004-084-001/110 | 2 | सलोचना | 3112004084/DP/958486255823178670 | GP THAROLI ME SARVARJANIK ISTHAL PAR PLANTATION KARYA | 1456 | 3112004000NRG23240920220143056 | Processed | | 24/11/2023 | UP3112004_211023FTO_1125964 | 143056 |