| 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. |
| 2414009WL0042420 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2368107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046258 | 26663 | 2414009000NRG23310120231014312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414009012_010223APB_FTO_1077867 | 1014312 |
| 2414009WL0042420 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2368107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046258 | 26663 | 2414009000NRG23Z310120231014321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | OR2414009012_010223APB_FTO_1077887 | 1014321 |
| 2414009WL0043653 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2368107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046258 | 26663 | 2414009000NRG23Z100220231049946 | Yet to be process | | | | 1049946 |
| 2414009WL0046821 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2368107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046258 | 26663 | 2414009000NRG23050320231136330 | Yet to be process | | | | 1136330 |