| 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. |
| 0402093WL026276 | AS-02-093-001-023/66 | 1 | BOKKAR TALUKDAR | 0402093001/IF/IAY/963435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1732425 | 4794 | 0402093000NRG23091120220364991 | Rejected | Account closed | 16/01/2023 | AS0402093_091122FTO_123085 | 364991 |
| 0402093WL0041963 | AS-02-093-001-023/66 | 1 | BOKKAR TALUKDAR | 0402093001/IF/IAY/963435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1732425 | 4794 | 0402093000NRG23110420230508882 | Processed | | 10/05/2023 | AS0402093_110423FTO_5593 | 508882 |