| 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. |
| 0402002WL027679 | AS-02-002-019-005/365 | 1 | Bulu Brahma | 0402002019/IF/IAY/1447992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2569837 | 30129 | 0402002000NRG23151120220378165 | Rejected | Account closed | 02/12/2022 | AS0402002_151122FTO_126830 | 378165 |
| 0402002WL0036122 | AS-02-002-019-005/365 | 1 | Bulu Brahma | 0402002019/IF/IAY/1447992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2569837 | 30129 | 0402002000NRG23250120230456407 | Processed | | 04/02/2023 | AS0402002_270123FTO_172740 | 456407 |