| 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. |
| 0416003WL014460 | AS-16-003-001-004/362 | 3 | Bonti Kalita Dutta | 0416003001/IF/IAY/1150531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676285 | 6980 | 0416003000NRG23141020220167614 | Rejected | No Such Account | 20/10/2022 | AS0416003_141022FTO_109624 | 167614 |
| 0416003WL0018789 | AS-16-003-001-004/362 | 3 | Bonti Kalita Dutta | 0416003001/IF/IAY/1150531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676285 | 6980 | 0416003000NRG23171120220199966 | Rejected | No Such Account | 02/12/2022 | AS0416003_171122FTO_128708 | 199966 |
| 0416003WL0034557 | AS-16-003-001-004/362 | 3 | Bonti Kalita Dutta | 0416003001/IF/IAY/1150531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676285 | 6980 | 0416003000NRG23120520230382158 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 382158 |