| 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. |
| 0427005WL038149 | 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 | 15383 | 0427005000NRG23300320230383876 | Rejected | Account inoperative | 11/05/2023 | AS0427005_070423FTO_4683 | 383876 |
| 0427005WL0039701 | 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 | 15383 | 0427005000NRG23150520230393855 | Rejected | Account inoperative | 22/05/2023 | AS0427005_150523FTO_26368 | 393855 |
| 0427005WL0039844 | 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 | 15383 | 0427005000NRG23190720230394498 | Rejected | Account inoperative | 17/08/2023 | AS0427005_200723FTO_101796 | 394498 |
| 0427005WL0039884 | 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 | 15383 | 0427005000NRG23071020230394676 | Processed | | 14/12/2023 | AS0427005_091023FTO_167769 | 394676 |