| 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. |
| 0411001WL013718 | AS-11-001-009-006/360 | 1 | BAMBESHWAR BARUAH | 0411001009/IF/IAY/1265274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2520619 | 11064 | 0411001000NRG23301120220272898 | Rejected | No Such Account | 16/01/2023 | AS0411001_021222FTO_137687 | 272898 |
| 0411001WL0017937 | AS-11-001-009-006/360 | 1 | BAMBESHWAR BARUAH | 0411001009/IF/IAY/1265274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2520619 | 11064 | 0411001000NRG23130220230329054 | Processed | | 17/02/2023 | AS0411001_130223FTO_178422 | 329054 |