| 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. |
| 1735006WL010609 | MP-35-006-041-002/23 | 1 | ख्रिसार | 1735006041/IF/IAY/2890396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5392048 | 2995 | 1735006000NRG23020520220142532 | Rejected | No Such Account | 10/08/2022 | MP1735006_020522FTO_93062 | 142532 |
| 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 | 2995 | 1735006000NRG23120820220732742 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 732742 |
| 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 | 2995 | 1735006000NRG23050520231475611 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475611 |
| 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 | 2995 | 1735006000NRG23280520231478979 | Yet to be process | | | | 1478979 |