| 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. |
| 0427005WL002376 | AS-27-005-093-662/17-A | 1 | LILIMA BARUA | 0427005093/IF/IAY/1171298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3158659 | 608 | 0427005000NRG24250420230014443 | Rejected | Account inoperative | 15/05/2023 | AS0427005_250423FTO_11106 | 14443 |
| 0427005WL0007347 | AS-27-005-093-662/17-A | 1 | LILIMA BARUA | 0427005093/IF/IAY/1171298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3158659 | 608 | 0427005000NRG24160520230045442 | Rejected | Account inoperative | 22/05/2023 | AS0427005_160523FTO_27673 | 45442 |
| 0427005WL0020874 | AS-27-005-093-662/17-A | 1 | LILIMA BARUA | 0427005093/IF/IAY/1171298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3158659 | 608 | 0427005000NRG24260620230130708 | Rejected | Account inoperative | 08/08/2023 | AS0427005_260623FTO_80348 | 130708 |
| 0427005WL0046775 | AS-27-005-093-662/17-A | 1 | LILIMA BARUA | 0427005093/IF/IAY/1171298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3158659 | 608 | 0427005000NRG24071020230267077 | Processed | | 14/12/2023 | AS0427005_091023FTO_167774 | 267077 |