| 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. |
| 0410002WL006651 | AS-10-002-008-008/359 | 2 | JYOTIKA BORI | 0410002008/IF/IAY/1166032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2654695 | 5608 | 0410002000NRG23110720220214210 | Rejected | Account closed | 18/07/2022 | AS0410002_110722FTO_62105 | 214210 |
| 0410002WL0014812 | AS-10-002-008-008/359 | 2 | JYOTIKA BORI | 0410002008/IF/IAY/1166032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2654695 | 5608 | 0410002000NRG23260920220273391 | Yet to be process | | | | 273391 |