| 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. |
| 0402003WL021329 | AS-02-003-012-005/35 | 2 | Paogali Brahma | 0402003012/IF/IAY/1474391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555824 | 25397 | 0402003000NRG23101020220316026 | Rejected | No Such Account | 19/10/2022 | AS0402003_101022FTO_107972 | 316026 |
| 0402003WL0042156 | AS-02-003-012-005/35 | 2 | Paogali Brahma | 0402003012/IF/IAY/1474391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555824 | 25397 | 0402003000NRG23190520230510883 | Yet to be process | | | | 510883 |