| 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. |
| 0403007WL010621 | AS-03-007-011-001/109 | 2 | Birandra Medhi | 0403007011/IF/IAY/1482230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3123938 | 5085 | 0403007000NRG23141020220088770 | Rejected | Account closed | 27/10/2022 | AS0403007_171022FTO_110315 | 88770 |
| 0403007WL0013016 | AS-03-007-011-001/109 | 2 | Birandra Medhi | 0403007011/IF/IAY/1482230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3123938 | 5085 | 0403007000NRG23021120220100454 | Processed | | 14/01/2023 | AS0403007_021122FTO_119785 | 100454 |