| 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. |
| 0416009WL006747 | AS-16-009-007-008/439-A | 1 | RENU BORAH | 0416009007/IF/IAY/1160116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2586039 | 1220 | 0416009000NRG23290720220110996 | Rejected | No Such Account | 12/08/2022 | AS0416009_010822FTO_71576 | 110996 |
| 0416009WL0009959 | AS-16-009-007-008/439-A | 1 | RENU BORAH | 0416009007/IF/IAY/1160116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2586039 | 1220 | 0416009000NRG23300820220134134 | Rejected | No Such Account | 26/09/2022 | AS0416009_310822FTO_86825 | 134134 |
| 0416009WL0013584 | AS-16-009-007-008/439-A | 1 | RENU BORAH | 0416009007/IF/IAY/1160116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2586039 | 1220 | 0416009000NRG23300920220161963 | Processed | | 08/10/2022 | AS0416009_300922FTO_104548 | 161963 |