| 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. |
| 3401018WL007603 | JH-01-018-004-003/24 | 1 | GENDHU LOHRA | 3401018004/IF/IAY/1567076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139596025 | 1831 | 3401018000NRG23040520220180655 | Processed | | 16/05/2022 | JH3401018_050522APB_FTO_36972 | 180655 |
| 3401018WL007603 | JH-01-018-004-003/24 | 1 | GENDHU LOHRA | 3401018004/IF/IAY/1567076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139596025 | 1831 | 3401018000NRG23Z040520220180664 | Rejected | CMNE002, | 09/05/2022 | JH3401018_050522APB_FTO_36984 | 180664 |
| 3401018WL0011270 | JH-01-018-004-003/24 | 1 | GENDHU LOHRA | 3401018004/IF/IAY/1567076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139596025 | 1831 | 3401018000NRG23Z200520220282483 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029929 | 282483 |
| 3401018WL0119500 | JH-01-018-004-003/24 | 1 | GENDHU LOHRA | 3401018004/IF/IAY/1567076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139596025 | 1831 | 3401018000NRG23Z160420242106328 | Yet to be process | | | | 2106328 |