| 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. |
| 0427001WL008866 | AS-27-001-026-200/859 | 1 | Sri Krishna Deka | 0427001026/IF/IAY/1468478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3164660 | 7710 | 0427001000NRG24200520230054875 | Rejected | Account inoperative | 05/06/2023 | AS0427001_240523FTO_38723 | 54875 |
| 0427001WL0026467 | AS-27-001-026-200/859 | 1 | Sri Krishna Deka | 0427001026/IF/IAY/1468478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3164660 | 7710 | 0427001000NRG24170720230160218 | Yet to be process | | | | 160218 |