| 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. |
| 3401018WL006334 | JH-01-018-006-001/240 | 1 | GADADHAR MACHUWA | 3401018006/IF/IAY/1573400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138494502 | 1405 | 3401018000NRG23290420220151813 | Processed | | 14/05/2022 | JH3401018_300422APB_FTO_31466 | 151813 |
| 3401018WL006334 | JH-01-018-006-001/240 | 1 | GADADHAR MACHUWA | 3401018006/IF/IAY/1573400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138494502 | 1405 | 3401018000NRG23Z290420220151815 | Rejected | CMNE002, | 30/04/2022 | JH3401018_300422APB_FTO_31468 | 151815 |
| 3401018WL0011643 | JH-01-018-006-001/240 | 1 | GADADHAR MACHUWA | 3401018006/IF/IAY/1573400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138494502 | 1405 | 3401018000NRG23Z230520220291486 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029904 | 291486 |
| 3401018WL0119502 | JH-01-018-006-001/240 | 1 | GADADHAR MACHUWA | 3401018006/IF/IAY/1573400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138494502 | 1405 | 3401018000NRG23Z160420242106411 | Yet to be process | | | | 2106411 |