| 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. |
| 3132006WL005107 | UP-32-006-002-001/73 | 1 | मुन्नू | 3132006002/DP/958486255823203140 | बाबा तालाब पर वृक्षारोपण (22-23) 500 पौधे | 1543 | 3132006000NRG23300620220058899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3132006_300622APB_FTO_592753 | 58899 |
| 3132006WL0009829 | UP-32-006-002-001/73 | 1 | मुन्नू | 3132006002/DP/958486255823203140 | बाबा तालाब पर वृक्षारोपण (22-23) 500 पौधे | 1543 | 3132006000NRG23100820220107075 | Processed | | 19/08/2022 | UP3132006_100822FTO_1009740 | 107075 |