| 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. |
| 1735006WL003332 | MP-35-006-041-002/23 | 1 | ख्रिसार | 1735006041/IF/IAY/2890396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5392048 | 1774 | 1735006000NRG23180420220035168 | Rejected | No Such Account | 10/08/2022 | MP1735006_180422FTO_56803 | 35168 |
| 1735006WL0050626 | MP-35-006-041-002/23 | 1 | ख्रिसार | 1735006041/IF/IAY/2890396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5392048 | 1774 | 1735006000NRG23120820220732741 | Rejected | No Such Account | 02/05/2023 | MP1735006_160123FTO_636444 | 732741 |
| 1735006WL0113181 | MP-35-006-041-002/23 | 1 | ख्रिसार | 1735006041/IF/IAY/2890396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5392048 | 1774 | 1735006000NRG23050520231475610 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475610 |
| 1735006WL0113755 | MP-35-006-041-002/23 | 1 | ख्रिसार | 1735006041/IF/IAY/2890396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5392048 | 1774 | 1735006000NRG23280520231478978 | Yet to be process | | | | 1478978 |