| 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. |
| 3401018WL008834 | JH-01-018-004-004/83 | 1 | KARTIK LOHRA | 3401018004/IF/IAY/1512419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140419200 | 2152 | 3401018000NRG23090520220212795 | Processed | | 16/05/2022 | JH3401018_090522APB_FTO_39843 | 212795 |
| 3401018WL008834 | JH-01-018-004-004/83 | 1 | KARTIK LOHRA | 3401018004/IF/IAY/1512419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140419200 | 2152 | 3401018000NRG23Z090520220212803 | Rejected | CMNE002, | 09/05/2022 | JH3401018_090522APB_FTO_39864 | 212803 |
| 3401018WL0011270 | JH-01-018-004-004/83 | 1 | KARTIK LOHRA | 3401018004/IF/IAY/1512419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140419200 | 2152 | 3401018000NRG23Z200520220282517 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029999 | 282517 |
| 3401018WL0119500 | JH-01-018-004-004/83 | 1 | KARTIK LOHRA | 3401018004/IF/IAY/1512419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140419200 | 2152 | 3401018000NRG23Z160420242106381 | Yet to be process | | | | 2106381 |