| 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. |
| 0416002WL008070 | AS-16-002-010-005/56 | 2 | ANJALI BORUAH | 0416002010/IF/IAY/1112384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2391852 | 1584 | 0416002000NRG23110820220120543 | Rejected | No Such Account | 23/09/2022 | AS0416002_120822FTO_78356 | 120543 |
| 0416002WL0013298 | AS-16-002-010-005/56 | 2 | ANJALI BORUAH | 0416002010/IF/IAY/1112384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2391852 | 1584 | 0416002000NRG23280920220159848 | Processed | | 01/11/2022 | AS0416002_211022FTO_112565 | 159848 |