| 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. |
| 0410010WL025236 | AS-10-010-001-009/74 | 3 | PURNIMA BORAH | 0410010001/IF/IAY/1460126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2511957 | 12515 | 0410010000NRG23261220220404318 | Rejected | No Such Account | 20/01/2023 | AS0410010_261222FTO_153435 | 404318 |
| 0410010WL0031978 | AS-10-010-001-009/74 | 3 | PURNIMA BORAH | 0410010001/IF/IAY/1460126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2511957 | 12515 | 0410010000NRG23120520230475759 | Rejected | No Such Account | 29/05/2023 | AS0410010_180523FTO_31034 | 475759 |
| 0410010WL0032057 | AS-10-010-001-009/74 | 3 | PURNIMA BORAH | 0410010001/IF/IAY/1460126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2511957 | 12515 | 0410010000NRG23130720230475967 | Processed | | 08/08/2023 | AS0410010_130723FTO_96382 | 475967 |