| 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. |
| 0410004WL007068 | AS-10-004-013-007/311 | 1 | PRABIN BORUAH | 0410004013/IF/IAY/1272686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2590218 | 7564 | 0410004000NRG23160720220217446 | Rejected | Account closed | 29/07/2022 | AS0410004_160722FTO_64145 | 217446 |
| 0410004WL0008306 | AS-10-004-013-007/311 | 1 | PRABIN BORUAH | 0410004013/IF/IAY/1272686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2590218 | 7564 | 0410004000NRG23010820220226250 | Processed | | 11/08/2022 | AS0410004_010822FTO_71419 | 226250 |