| 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. |
| 0418006009WL025105 | AS-18-006-009-007/174 | 1 | PURNA BATI BORAH | 0418006009/IF/IAY/1133110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2700913 | 12538 | 0418006009NRG23120120230230111 | Rejected | No Such Account | 21/01/2023 | AS0418006_130123FTO_166647 | 230111 |
| 0418006WL0028343 | AS-18-006-009-007/174 | 1 | PURNA BATI BORAH | 0418006009/IF/IAY/1133110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2700913 | 12538 | 0418006009NRG23140320230288233 | Processed | | 25/03/2023 | AS0418006_210323FTO_188585 | 288233 |