| 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. |
| 0410002WL020025 | AS-10-002-006-021/125-A | 2 | Mrs. MONUMATI BORAH | 0410002006/IF/IAY/1124900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478033 | 12339 | 0410002000NRG23091120220334445 | Rejected | No Such Account | 02/12/2022 | AS0410002_111122FTO_124953 | 334445 |
| 0410002WL0024793 | AS-10-002-006-021/125-A | 2 | Mrs. MONUMATI BORAH | 0410002006/IF/IAY/1124900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478033 | 12339 | 0410002000NRG23191220220395705 | Yet to be process | | | | 395705 |