| 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. |
| 3121001WL012095 | UP-21-001-038-002/105 | 1 | ANIL KUMAR | 3121001038/DP/958486255823179919 | NAGLA DUMAR ME TREE PLANTATION 2022-23 | 3480 | 3121001000NRG23011020220226527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3121001_011022APB_FTO_1346074 | 226527 |
| 3121001WL0013205 | UP-21-001-038-002/105 | 1 | ANIL KUMAR | 3121001038/DP/958486255823179919 | NAGLA DUMAR ME TREE PLANTATION 2022-23 | 3480 | 3121001000NRG23211020220248994 | Processed | | 14/01/2023 | UP3121001_291122FTO_1640951 | 248994 |