| 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. |
| 0410002WL031477 | AS-10-002-005-012/87 | 2 | MONJU BORUAH | 0410002005/IF/IAY/1111394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2389764 | 19185 | 0410002000NRG23300320230467077 | Rejected | Account closed | 29/05/2023 | AS0410002_310323FTO_203649 | 467077 |
| 0410002WL0032036 | AS-10-002-005-012/87 | 2 | MONJU BORUAH | 0410002005/IF/IAY/1111394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2389764 | 19185 | 0410002000NRG23040620230475918 | Yet to be process | | | | 475918 |