| 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. |
| 0427001WL023978 | AS-27-001-022-176/539 | 2 | Chitra Deka | 0427001022/IF/IAY/1478745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3196063 | 14384 | 0427001000NRG23011220220278782 | Rejected | Account closed | 16/01/2023 | AS0427001_051222FTO_139000 | 278782 |
| 0427001WL0033016 | AS-27-001-022-176/539 | 2 | Chitra Deka | 0427001022/IF/IAY/1478745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3196063 | 14384 | 0427001000NRG23130320230349715 | Yet to be process | | | | 349715 |