| 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. |
| 2414009WL044025 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2188976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046262 | 27473 | 2414009000NRG23140220231061958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414009012_150223APB_FTO_1101306 | 1061958 |
| 2414009WL044025 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2188976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046262 | 27473 | 2414009000NRG23Z140220231061959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | OR2414009012_150223APB_FTO_1101326 | 1061959 |
| 2414009WL0046821 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2188976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046262 | 27473 | 2414009000NRG23Z050320231136324 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 1136324 |
| 2414009WL0046821 | OR-14-009-012-005/28584 | 2 | URBASI BISWAL | 2414009012/IF/IAY/2188976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1046262 | 27473 | 2414009000NRG23050320231136331 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 1136331 |