| 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. |
| 0418007WL007197 | AS-18-007-008-003/6 | 1 | Nabin Barah | 0418007008/IF/IAY/1150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676558 | 2202 | 0418007000NRG23120720220072258 | Rejected | No Such Account | 18/07/2022 | AS0418007_130722FTO_63072 | 72258 |
| 0418007WL0013117 | AS-18-007-008-003/6 | 1 | Nabin Barah | 0418007008/IF/IAY/1150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676558 | 2202 | 0418007000NRG23080920220109576 | Processed | | 24/09/2022 | AS0418007_080922FTO_91323 | 109576 |