| 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. |
| 0413095WL012204 | AS-13-095-014-006/1513 | 1 | Gurudev Baruah | 0413095014/IF/IAY/1098047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2306364 | 4005 | 0413095000NRG23210720220334575 | Rejected | No Such Account | 12/08/2022 | AS0413095_210722FTO_66535 | 334575 |
| 0413095WL0020011 | AS-13-095-014-006/1513 | 1 | Gurudev Baruah | 0413095014/IF/IAY/1098047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2306364 | 4005 | 0413095000NRG23250820220430404 | Processed | | 02/09/2023 | AS0413095_270823FTO_136116 | 430404 |