| 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. |
| 2404053001WL098824 | OR-04-053-001-002/4869 | 4 | URBASI NAIK | 2404053001/IF/IAY/3054311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154563160 | 12630 | 2404053001NRG24200920231333290 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2404053001_220923APB_FTO_559114 | 1333290 |
| 2404053WL0167601 | OR-04-053-001-002/4869 | 4 | URBASI NAIK | 2404053001/IF/IAY/3054311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154563160 | 12630 | 2404053001NRG24141120231684144 | Yet to be process | | | | 1684144 |