| 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. |
| 0409001WL029352 | AS-09-001-001-006/727 | 1 | Purnakanta Boro | 0409001001/IF/IAY/1118826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2414866 | 13528 | 0409001000NRG23101020220447665 | Rejected | Account closed | 19/10/2022 | AS0409001_101022FTO_108201 | 447665 |
| 0409001WL0037233 | AS-09-001-001-006/727 | 1 | Purnakanta Boro | 0409001001/IF/IAY/1118826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2414866 | 13528 | 0409001000NRG23171120220528078 | Yet to be process | | | | 528078 |