| 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. |
| 0411004WL007550 | AS-11-004-033-011/433 | 2 | Sri Patali Bhuyan | 0411004033/IF/IAY/571741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1396807 | 10985 | 0411004000NRG23230920220187154 | Rejected | Account closed | 29/09/2022 | AS0411004_230922FTO_99590 | 187154 |
| 0411004WL0008482 | AS-11-004-033-011/433 | 2 | Sri Patali Bhuyan | 0411004033/IF/IAY/571741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1396807 | 10985 | 0411004000NRG23071020220204307 | Yet to be process | | | | 204307 |