| 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. |
| 0411091WL015538 | AS-11-091-004-004/518 | 1 | Girish Chutia | 0411091004/IF/IAY/1697325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2492269 | 12738 | 0411091000NRG23221220220296627 | Rejected | No Such Account | 21/01/2023 | AS0411091_221222FTO_150690 | 296627 |
| 0411091WL0017951 | AS-11-091-004-004/518 | 1 | Girish Chutia | 0411091004/IF/IAY/1697325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2492269 | 12738 | 0411091000NRG23130220230329108 | Processed | | 27/06/2023 | AS0411091_230223FTO_180603 | 329108 |