| 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. |
| 0416003WL010538 | AS-16-003-019-004/88 | 8 | Sri Bhuban Barua | 0416003019/IF/IAY/1153630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608931 | 5372 | 0416003000NRG23030920220138892 | Rejected | Account Description Does not Tally | 26/09/2022 | AS0416003_030922FTO_89059 | 138892 |
| 0416003WL0027168 | AS-16-003-019-004/88 | 8 | Sri Bhuban Barua | 0416003019/IF/IAY/1153630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608931 | 5372 | 0416003000NRG23010220230281605 | Rejected | Account Description Does not Tally | 20/02/2023 | AS0416003_070223FTO_177565 | 281605 |
| 0416003WL0034320 | AS-16-003-019-004/88 | 8 | Sri Bhuban Barua | 0416003019/IF/IAY/1153630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608931 | 5372 | 0416003000NRG23030420230380404 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380404 |