| 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. |
| 0409003WL029409 | AS-09-003-008-006/8695 | 1 | Nabin Bhuyan | 0409003008/IF/IAY/1161773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2620361 | 13975 | 0409003000NRG23111020220448199 | Rejected | No Such Account | 19/10/2022 | AS0409003_121022FTO_108925 | 448199 |
| 0409003WL0034122 | AS-09-003-008-006/8695 | 1 | Nabin Bhuyan | 0409003008/IF/IAY/1161773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2620361 | 13975 | 0409003000NRG23031120220495949 | Processed | | 01/12/2022 | AS0409003_211122FTO_131300 | 495949 |