| 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. |
| 1730001053WL014720 | MP-30-001-053-001/16 | 5 | Ravina | 1730001053/IF/IAY/3768466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119580948 | 3862 | 1730001053NRG23210620220106202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1730001_210622APB_FTO_216656 | 106202 |
| 1730001WL0045992 | MP-30-001-053-001/16 | 5 | Ravina | 1730001053/IF/IAY/3768466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119580948 | 3862 | 1730001053NRG23051020220237722 | Rejected | Account closed | 13/10/2022 | MP1730001_051022FTO_444668 | 237722 |
| 1730001WL0062455 | MP-30-001-053-001/16 | 5 | Ravina | 1730001053/IF/IAY/3768466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119580948 | 3862 | 1730001053NRG23111220220299567 | Rejected | Account closed | 21/12/2022 | MP1730001_111222FTO_576161 | 299567 |
| 1730001WL0067604 | MP-30-001-053-001/16 | 5 | Ravina | 1730001053/IF/IAY/3768466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119580948 | 3862 | 1730001053NRG23040120230321982 | Rejected | Account closed | 02/05/2023 | MP1730001_190123FTO_643709 | 321982 |
| 1730001WL0080540 | MP-30-001-053-001/16 | 5 | Ravina | 1730001053/IF/IAY/3768466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119580948 | 3862 | 1730001053NRG23050620230367857 | Rejected | Account closed | 17/06/2023 | MP1730001_100623FTO_83539 | 367857 |
| 1730001WL0080618 | MP-30-001-053-001/16 | 5 | Ravina | 1730001053/IF/IAY/3768466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119580948 | 3862 | 1730001053NRG23200620230368018 | Processed | | 12/07/2023 | MP1730001_060723FTO_152151 | 368018 |