| 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. |
| 0416004WL032216 | AS-16-004-001-009/65 | 2 | Kalpana Buragohain | 0416004001/IF/IAY/1995770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136456074 | 31700 | 0416004000NRG23290320230347799 | Rejected | No Such Account | 05/04/2023 | AS0416004_290323FTO_198225 | 347799 |
| 0416004WL0034511 | AS-16-004-001-009/65 | 2 | Kalpana Buragohain | 0416004001/IF/IAY/1995770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136456074 | 31700 | 0416004000NRG23120520230381875 | Rejected | No Such Account | 22/05/2023 | AS0416004_120523FTO_24122 | 381875 |
| 0416004WL0034797 | AS-16-004-001-009/65 | 2 | Kalpana Buragohain | 0416004001/IF/IAY/1995770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136456074 | 31700 | 0416004000NRG23180720230383559 | Processed | | 16/08/2023 | AS0416004_180723FTO_100149 | 383559 |