| 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. |
| 2427002WL0005584 | OR-27-002-008-003/608 | 3 | Kishore Nanda | 2427002/IF/10665061 | land development of suresh prasad nanda S/o arjun nanda At- mendilipali | 3298 | 2427002000NRG23160620220085133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2427002_160622APB_FTO_238435 | 85133 |
| 2427002WL0007309 | OR-27-002-008-003/608 | 3 | Kishore Nanda | 2427002/IF/10665061 | land development of suresh prasad nanda S/o arjun nanda At- mendilipali | 3298 | 2427002000NRG23050720220108307 | Yet to be process | | | | 108307 |