| 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. |
| 0402003WL031039 | AS-02-003-003-001/1131 | 2 | PURNIMA BASUMATARY | 0402003003/IF/IAY/1541167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2090646 | 36679 | 0402003000NRG23031220220411743 | Rejected | No Such Account | 16/01/2023 | AS0402003_031222FTO_138161 | 411743 |
| 0402003WL0042050 | AS-02-003-003-001/1131 | 2 | PURNIMA BASUMATARY | 0402003003/IF/IAY/1541167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2090646 | 36679 | 0402003000NRG23170520230509992 | Yet to be process | | | | 509992 |