| 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. |
| 0415008WL021077 | AS-15-008-009-017/791 | 1 | Dulal Sarma | 0415008009/IF/IAY/2155226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133088734 | 9641 | 0415008000NRG24110920230199001 | Rejected | Account closed | 13/11/2023 | AS0415008_110923FTO_147942 | 199001 |
| 0415008WL0028199 | AS-15-008-009-017/791 | 1 | Dulal Sarma | 0415008009/IF/IAY/2155226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133088734 | 9641 | 0415008000NRG24071220230285121 | Processed | | 08/02/2024 | AS0415008_131223FTO_210379 | 285121 |