| 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. |
| 0402093WL013818 | AS-02-093-001-016/314 | 1 | NIHIR BARMAN | 0402093001/IF/IAY/1474569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2584490 | 2576 | 0402093000NRG23120820220235592 | Rejected | Account closed | 26/09/2022 | AS0402093_120822FTO_78414 | 235592 |
| 0402093WL0020697 | AS-02-093-001-016/314 | 1 | NIHIR BARMAN | 0402093001/IF/IAY/1474569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2584490 | 2576 | 0402093000NRG23021020220310369 | Processed | | 12/10/2022 | AS0402093_061022FTO_106928 | 310369 |