| 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. |
| 0402003WL019910 | AS-02-003-024-003/989 | 2 | GOPAL BASUMATARY | 0402003024/IF/IAY/1481499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2999479 | 24206 | 0402003000NRG23290920220299408 | Rejected | No Such Account | 10/10/2022 | AS0402003_011022FTO_105923 | 299408 |
| 0402003WL0036860 | AS-02-003-024-003/989 | 2 | GOPAL BASUMATARY | 0402003024/IF/IAY/1481499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2999479 | 24206 | 0402003000NRG23030220230460466 | Processed | | 17/02/2023 | AS0402003_030223FTO_176630 | 460466 |