| 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. |
| 3171009WL032210 | UP-71-009-025-001/1156 | 2 | ARATI | 3171009/WC/958486255823412061 | BP AMARITPUR KE VINAYAKPUR BANDHI PULIYA SE PASCHIMTARAF PURANA BANDHITAK JHADI SAFAI KA KARAY | 9922 | 3171009000NRG24160320240464987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171009_160324APB_FTO_1674817 | 464987 |
| 3171009WL0034243 | UP-71-009-025-001/1156 | 2 | ARATI | 3171009/WC/958486255823412061 | BP AMARITPUR KE VINAYAKPUR BANDHI PULIYA SE PASCHIMTARAF PURANA BANDHITAK JHADI SAFAI KA KARAY | 9922 | 3171009000NRG24300420240488618 | Yet to be process | | | | 488618 |