| 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. |
| 0410002WL009937 | 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 | 7288 | 0410002000NRG23160820220235855 | Rejected | Account closed | 26/09/2022 | AS0410002_160822FTO_79872 | 235855 |
| 0410002WL0022184 | 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 | 7288 | 0410002000NRG23241120220362928 | Yet to be process | | | | 362928 |