| 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. |
| 0416009WL018432 | AS-16-009-009-006/10 | 3 | NIJARA BORAH | 0416009009/IF/IAY/1106705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2369822 | 6524 | 0416009000NRG23161120220197427 | Rejected | No Such Account | 02/12/2022 | AS0416009_161122FTO_127532 | 197427 |
| 0416009WL0026103 | AS-16-009-009-006/10 | 3 | NIJARA BORAH | 0416009009/IF/IAY/1106705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2369822 | 6524 | 0416009000NRG23200120230268800 | Rejected | No Such Account | 27/01/2023 | AS0416009_210123FTO_170103 | 268800 |
| 0416009WL0027352 | AS-16-009-009-006/10 | 3 | NIJARA BORAH | 0416009009/IF/IAY/1106705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2369822 | 6524 | 0416009000NRG23040220230283559 | Rejected | No Such Account | 14/02/2023 | AS0416009_060223FTO_177194 | 283559 |
| 0416009WL0027737 | AS-16-009-009-006/10 | 3 | NIJARA BORAH | 0416009009/IF/IAY/1106705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2369822 | 6524 | 0416009000NRG23170220230284871 | Processed | | 24/02/2023 | AS0416009_170223FTO_179264 | 284871 |