| 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. |
| 0427005WL012919 | AS-27-005-093-662/17-A | 1 | LILIMA BARUA | 0427005093/IF/IAY/1171298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3158659 | 4019 | 0427005000NRG24310520230082306 | Rejected | Account inoperative | 31/08/2023 | AS0427005_020623FTO_50007 | 82306 |
| 0427005WL0046775 | AS-27-005-093-662/17-A | 1 | LILIMA BARUA | 0427005093/IF/IAY/1171298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3158659 | 4019 | 0427005000NRG24071020230267078 | Processed | | 14/12/2023 | AS0427005_091023FTO_167774 | 267078 |