| 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. |
| 3401018WL129350 | JH-01-018-007-002/138 | 1 | GOPESHWAR MACHUWA | 3401018007/IF/IAY/1633333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925065 | 23328 | 3401018000NRG22310320221124952 | Processed | | 04/05/2022 | JH3401018007_050422APB_FTO_5189 | 1124952 |
| 3401018WL129350 | JH-01-018-007-002/138 | 1 | GOPESHWAR MACHUWA | 3401018007/IF/IAY/1633333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925065 | 23328 | 3401018000NRG22Z310320221124955 | Rejected | CMNE002, | 05/04/2022 | JH3401018007_050422APB_FTO_5196 | 1124955 |
| 3401018WL0130940 | JH-01-018-007-002/138 | 1 | GOPESHWAR MACHUWA | 3401018007/IF/IAY/1633333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925065 | 23328 | 3401018000NRG22Z200420221174792 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886633 | 1174792 |
| 3401018WL0133778 | JH-01-018-007-002/138 | 1 | GOPESHWAR MACHUWA | 3401018007/IF/IAY/1633333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925065 | 23328 | 3401018000NRG22Z170320241341704 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029954 | 1341704 |
| 3401018WL0133798 | JH-01-018-007-002/138 | 1 | GOPESHWAR MACHUWA | 3401018007/IF/IAY/1633333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925065 | 23328 | 3401018000NRG22Z160420241341844 | Yet to be process | | | | 1341844 |