| 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. |
| 0416003WL018172 | 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 | 8851 | 0416003000NRG23141120220195286 | Rejected | Account closed | 02/12/2022 | AS0416003_141122FTO_126089 | 195286 |
| 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 | 8851 | 0416003000NRG23270420230381410 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381410 |