| 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. |
| 0409007WL006307 | AS-09-007-002-008/134 | 1 | SRI BHUPEN BARUAH | 0409007002/IF/IAY/1971309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135450735 | 3913 | 0409007000NRG24220520230064815 | Rejected | Account closed | 29/05/2023 | AS0409007_220523FTO_35370 | 64815 |
| 0409007WL0010627 | AS-09-007-002-008/134 | 1 | SRI BHUPEN BARUAH | 0409007002/IF/IAY/1971309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135450735 | 3913 | 0409007000NRG24060620230112187 | Processed | | 11/06/2023 | AS0409007_060623FTO_54588 | 112187 |