| 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. |
| 0409007WL002050 | AS-09-007-017-011/2818 | 1 | Ujjal Boishnab | 0409007017/IF/IAY/1932143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149816294 | 1490 | 0409007000NRG24030520230017813 | Rejected | Account inoperative | 15/05/2023 | AS0409007_030523FTO_16574 | 17813 |
| 0409007WL0006379 | AS-09-007-017-011/2818 | 1 | Ujjal Boishnab | 0409007017/IF/IAY/1932143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149816294 | 1490 | 0409007000NRG24220520230065515 | Rejected | Account inoperative | 29/05/2023 | AS0409007_220523FTO_35385 | 65515 |
| 0409007WL0014431 | AS-09-007-017-011/2818 | 1 | Ujjal Boishnab | 0409007017/IF/IAY/1932143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149816294 | 1490 | 0409007000NRG24200620230151853 | Processed | | 27/06/2023 | AS0409007_210623FTO_74471 | 151853 |