| 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. |
| 0410004WL006564 | AS-10-004-006-004/25 | 2 | BINITA PHUKAN | 0410004006/IF/IAY/953732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1331464 | 7147 | 0410004000NRG23080720220213418 | Rejected | No Such Account | 14/07/2022 | AS0410004_100722FTO_61426 | 213418 |
| 0410004WL0010771 | AS-10-004-006-004/25 | 2 | BINITA PHUKAN | 0410004006/IF/IAY/953732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1331464 | 7147 | 0410004000NRG23220820220241439 | Yet to be process | | | | 241439 |