| 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. |
| 0427001WL026169 | AS-27-001-024-186/823 | 1 | Purna Deka | 0427001024/IF/IAY/2074307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129890358 | 23860 | 0427001000NRG24170720230158418 | Rejected | No Such Account | 17/08/2023 | AS0427001_180723FTO_100225 | 158418 |
| 0427001WL0036754 | AS-27-001-024-186/823 | 1 | Purna Deka | 0427001024/IF/IAY/2074307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129890358 | 23860 | 0427001000NRG24280820230215732 | Processed | | 11/11/2023 | AS0427001_120923FTO_148528 | 215732 |