| 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. |
| 0410005WL006003 | AS-10-005-006-006/414 | 2 | RINA CHETIA BORAH | 0410005006/IF/IAY/1460235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2521081 | 3109 | 0410005000NRG24030620230099800 | Rejected | No Such Account | 12/06/2023 | AS0410005_030623FTO_52113 | 99800 |
| 0410005WL0011654 | AS-10-005-006-006/414 | 2 | RINA CHETIA BORAH | 0410005006/IF/IAY/1460235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2521081 | 3109 | 0410005000NRG24130720230194061 | Yet to be process | | | | 194061 |