| 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. |
| 0427005WL025078 | AS-27-005-093-665/8 | 2 | Khemeswari Deka | 0427005093/IF/IAY/1223693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3022632 | 8617 | 0427005000NRG23081220220285799 | Rejected | Account Description Does not Tally | 16/01/2023 | AS0427005_091222FTO_141500 | 285799 |
| 0427005WL0038945 | AS-27-005-093-665/8 | 2 | Khemeswari Deka | 0427005093/IF/IAY/1223693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3022632 | 8617 | 0427005000NRG23310320230388898 | Processed | | 10/05/2023 | AS0427005_070423FTO_4849 | 388898 |