| 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. |
| 3401018WL003824 | JH-01-018-004-004/251 | 1 | DHANANJAY LOHRA | 3401018004/IF/IAY/1512442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140542762 | 1228 | 3401018000NRG23210420220089607 | Processed | | 14/05/2022 | JH3401018_220422APB_FTO_20736 | 89607 |
| 3401018WL003824 | JH-01-018-004-004/251 | 1 | DHANANJAY LOHRA | 3401018004/IF/IAY/1512442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140542762 | 1228 | 3401018000NRG23Z210420220089612 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422APB_FTO_20802 | 89612 |
| 3401018WL0008667 | JH-01-018-004-004/251 | 1 | DHANANJAY LOHRA | 3401018004/IF/IAY/1512442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140542762 | 1228 | 3401018000NRG23Z090520220207524 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 207524 |
| 3401018WL0119500 | JH-01-018-004-004/251 | 1 | DHANANJAY LOHRA | 3401018004/IF/IAY/1512442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140542762 | 1228 | 3401018000NRG23Z160420242106371 | Yet to be process | | | | 2106371 |