| 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. |
| 0409007WL006009 | AS-09-007-005-009/3 | 2 | Sri Puniram Basumatary | 0409007005/IF/IAY/2085554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141501029 | 3225 | 0409007000NRG24200520230061849 | Rejected | A/c Blocked or Frozen | 26/05/2023 | AS0409007_200523FTO_33740 | 61849 |
| 0409007WL0008513 | AS-09-007-005-009/3 | 2 | Sri Puniram Basumatary | 0409007005/IF/IAY/2085554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141501029 | 3225 | 0409007000NRG24310520230089889 | Rejected | A/c Blocked or Frozen | 05/06/2023 | AS0409007_310523FTO_47510 | 89889 |
| 0409007WL0014432 | AS-09-007-005-009/3 | 2 | Sri Puniram Basumatary | 0409007005/IF/IAY/2085554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141501029 | 3225 | 0409007000NRG24200620230151856 | Rejected | A/c Blocked or Frozen | 28/06/2023 | AS0409007_210623FTO_74471 | 151856 |
| 0409007WL0020662 | AS-09-007-005-009/3 | 2 | Sri Puniram Basumatary | 0409007005/IF/IAY/2085554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141501029 | 3225 | 0409007000NRG24170720230217738 | Yet to be process | | | | 217738 |