| 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. |
| 0416003WL033622 | AS-16-003-019-005/54 | 1 | Sri Dipok Bauri | 0416003019/IF/IAY/1651751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2392779 | 24886 | 0416003000NRG23310320230369290 | Rejected | No Such Account | 04/05/2023 | AS0416003_310323FTO_202366 | 369290 |
| 0416003WL0034654 | AS-16-003-019-005/54 | 1 | Sri Dipok Bauri | 0416003019/IF/IAY/1651751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2392779 | 24886 | 0416003000NRG23180520230382641 | Yet to be process | | | | 382641 |