| 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. |
| 0405006WL026521 | AS-05-006-002-004/285 | 3 | Khanin Kalita | 0405006002/IF/IAY/1086853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2073408 | 1418 | 0405006000NRG23160820220290561 | Rejected | No Such Account | 23/09/2022 | AS0405006_160822FTO_79757 | 290561 |
| 0405006WL0035334 | AS-05-006-002-004/285 | 3 | Khanin Kalita | 0405006002/IF/IAY/1086853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2073408 | 1418 | 0405006000NRG23071020220345776 | Processed | | 17/02/2023 | AS0405006_090223FTO_177979 | 345776 |