| 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. |
| 0416003WL025479 | AS-16-003-010-003/74 | 1 | Smt Moni Bhuyan | 0416003010/IF/IAY/1657512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2694126 | 15016 | 0416003000NRG23130120230261161 | Rejected | Account closed | 21/01/2023 | AS0416003_130123FTO_166140 | 261161 |
| 0416003WL0034428 | AS-16-003-010-003/74 | 1 | Smt Moni Bhuyan | 0416003010/IF/IAY/1657512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2694126 | 15016 | 0416003000NRG23270420230381413 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381413 |