| 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. |
| 0416004WL022125 | AS-16-004-003-001/52 | 2 | MAYASRI KALITA | 0416004003/IF/IAY/1653536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2462700 | 20390 | 0416004000NRG23161220220228248 | Rejected | No Such Account | 20/01/2023 | AS0416004_161222FTO_146191 | 228248 |
| 0416004WL0034408 | AS-16-004-003-001/52 | 2 | MAYASRI KALITA | 0416004003/IF/IAY/1653536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2462700 | 20390 | 0416004000NRG23250420230381299 | Processed | | 13/05/2023 | AS0416004_250423FTO_11579 | 381299 |