| 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. |
| 3503001WL009708 | UT-03-001-037-001/513 | 1 | जितेन्द्र | 3503001037/AV/2008051826 | G.P HABIBPUR NAWADA ME AWC 03 NIRMAN WORK | 3366 | 3503001000NRG23150820220052532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3503001_150822APB_FTO_74616 | 52532 |
| 3503001WL0012884 | UT-03-001-037-001/513 | 1 | जितेन्द्र | 3503001037/AV/2008051826 | G.P HABIBPUR NAWADA ME AWC 03 NIRMAN WORK | 3366 | 3503001000NRG23121020220070479 | Processed | | 21/11/2022 | UT3503001_121022FTO_100287 | 70479 |