| 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. |
| 0427001WL007410 | AS-27-001-025-191/1270 | 2 | Smt. Kalpana Deka | 0427001025/IF/IAY/2118536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127635113 | 6202 | 0427001000NRG24160520230045661 | Rejected | Account closed | 26/05/2023 | AS0427001_200523FTO_33067 | 45661 |
| 0427001WL0015687 | AS-27-001-025-191/1270 | 2 | Smt. Kalpana Deka | 0427001025/IF/IAY/2118536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127635113 | 6202 | 0427001000NRG24090620230097839 | Processed | | 04/05/2024 | AS0427001_300424FTO_6015 | 97839 |