| 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. |
| 0424003WL014374 | AS-24-003-010-004/85 | 2 | Jiten Kalita | 0424003010/IF/IAY/1504566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3095435 | 9378 | 0424003000NRG23101120220171533 | Rejected | No Such Account | 02/12/2022 | AS0424003_101122FTO_123540 | 171533 |
| 0424003WL0027504 | AS-24-003-010-004/85 | 2 | Jiten Kalita | 0424003010/IF/IAY/1504566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3095435 | 9378 | 0424003000NRG23130520230313099 | Processed | | 20/05/2023 | AS0424003_130523FTO_25359 | 313099 |