| 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. |
| 0416004WL033362 | AS-16-004-010-005/608-A | 2 | PANKHI GOGOI KALITA | 0416004010/IF/IAY/2046742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149113584 | 30002 | 0416004000NRG23300320230365617 | Rejected | No Such Account | 04/05/2023 | AS0416004_300323FTO_200885 | 365617 |
| 0416004WL0034530 | AS-16-004-010-005/608-A | 2 | PANKHI GOGOI KALITA | 0416004010/IF/IAY/2046742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149113584 | 30002 | 0416004000NRG23120520230382013 | Processed | | 20/05/2023 | AS0416004_120523FTO_24370 | 382013 |