| 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. |
| 0416006WL017524 | AS-16-006-003-009/229 | 1 | AROTI CHETIA | 0416006003/IF/IAY/1101746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2352183 | 9961 | 0416006000NRG23091120220189381 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0416006_091122FTO_123015 | 189381 |
| 0416006WL0034266 | AS-16-006-003-009/229 | 1 | AROTI CHETIA | 0416006003/IF/IAY/1101746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2352183 | 9961 | 0416006000NRG23010420230379516 | Processed | | 03/05/2023 | AS0416006_010423FTO_1276 | 379516 |