| 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. |
| 0410003WL019118 | AS-10-003-011-022/15-A | 3 | PRABITRA CHUTIA | 0410003011/IF/IAY/1131136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445636 | 7842 | 0410003000NRG23011120220321034 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0410003_021122FTO_119361 | 321034 |
| 0410003WL0027369 | AS-10-003-011-022/15-A | 3 | PRABITRA CHUTIA | 0410003011/IF/IAY/1131136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445636 | 7842 | 0410003000NRG23190120230427202 | Processed | | 25/01/2023 | AS0410003_190123FTO_168827 | 427202 |