| 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. |
| 0405005WL046043 | AS-05-005-009-004/61 | 1 | Purnananda Kalita | 0405005009/IF/IAY/1565225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2178240 | 18072 | 0405005000NRG23141220220429125 | Rejected | A/c Blocked or Frozen | 21/01/2023 | AS0405003_141222FTO_145146 | 429125 |
| 0405005WL0055979 | AS-05-005-009-004/61 | 1 | Purnananda Kalita | 0405005009/IF/IAY/1565225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2178240 | 18072 | 0405005000NRG23040220230509085 | Processed | | 17/02/2023 | AS0405003_080223FTO_177778 | 509085 |