| 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. |
| 0411004WL016754 | AS-11-004-031-020/1506 | 1 | Monju Deka | 0411004031/IF/IAY/1275644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2617438 | 17057 | 0411004000NRG23110120230315330 | Rejected | No Such Account | 21/01/2023 | AS0411004_130123FTO_166239 | 315330 |
| 0411004WL0017416 | AS-11-004-031-020/1506 | 1 | Monju Deka | 0411004031/IF/IAY/1275644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2617438 | 17057 | 0411004000NRG23280120230324211 | Yet to be process | | | | 324211 |