| 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. |
| 0413097WL010764 | AS-13-097-003-006/285 | 2 | Sabitri Borah | 0413097003/IF/IAY/1239495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2249261 | 1849 | 0413097000NRG23140720220319333 | Rejected | Account closed | 20/07/2022 | AS0413097_140722FTO_63550 | 319333 |
| 0413097WL0012776 | AS-13-097-003-006/285 | 2 | Sabitri Borah | 0413097003/IF/IAY/1239495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2249261 | 1849 | 0413097000NRG23250720220341145 | Processed | | 11/08/2022 | AS0413097_250722FTO_67869 | 341145 |