| 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. |
| 3168002WL009883 | UP-68-002-027-001/262 | 1 | गोविन्द | 3168002027/DP/958486255822938365 | PLANTATION WORK IN JAINPUR | 6719 | 3168002000NRG23230920220154161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3168002_230922APB_FTO_1295778 | 154161 |
| 3168002WL0011681 | UP-68-002-027-001/262 | 1 | गोविन्द | 3168002027/DP/958486255822938365 | PLANTATION WORK IN JAINPUR | 6719 | 3168002000NRG23181020220181596 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181596 |
| 3168002WL0013937 | UP-68-002-027-001/262 | 1 | गोविन्द | 3168002027/DP/958486255822938365 | PLANTATION WORK IN JAINPUR | 6719 | 3168002000NRG23111220220211066 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211066 |
| 3168002WL0015343 | UP-68-002-027-001/262 | 1 | गोविन्द | 3168002027/DP/958486255822938365 | PLANTATION WORK IN JAINPUR | 6719 | 3168002000NRG23210120230230598 | Rejected | No Such Account | 27/01/2023 | UP3168002_210123FTO_1989876 | 230598 |
| 3168002WL0015607 | UP-68-002-027-001/262 | 1 | गोविन्द | 3168002027/DP/958486255822938365 | PLANTATION WORK IN JAINPUR | 6719 | 3168002000NRG23290120230233108 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233108 |
| 3168002WL0015821 | UP-68-002-027-001/262 | 1 | गोविन्द | 3168002027/DP/958486255822938365 | PLANTATION WORK IN JAINPUR | 6719 | 3168002000NRG23070220230235219 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235219 |