| 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. |
| 0405010WL045853 | AS-05-010-005-012/2345 | 2 | Rina Bhuyan | 0405010005/IF/IAY/1620227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2155496 | 13541 | 0405010000NRG23141220220427244 | Rejected | No Such Account | 20/01/2023 | AS0405010_141222FTO_144297 | 427244 |
| 0405010WL0056426 | AS-05-010-005-012/2345 | 2 | Rina Bhuyan | 0405010005/IF/IAY/1620227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2155496 | 13541 | 0405010000NRG23090220230510446 | Rejected | No Such Account | 20/02/2023 | AS0405010_090223FTO_177877 | 510446 |