| 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. |
| 0407001WL042224 | AS-07-001-006-003/59 | 1 | Nripen Das | 0407001006/WC/9010265277 | Construction of Kamarputa Rajahuwa Pukhuri at Bhurapara under MGNREGA for the year 2021-22 | 4740 | 0407001000NRG23180320230399633 | Rejected | Account closed | 27/03/2023 | AS0407001_180323FTO_187364 | 399633 |
| 0407001WL0046663 | AS-07-001-006-003/59 | 1 | Nripen Das | 0407001006/WC/9010265277 | Construction of Kamarputa Rajahuwa Pukhuri at Bhurapara under MGNREGA for the year 2021-22 | 4740 | 0407001000NRG23160520230441596 | Processed | | 20/05/2023 | AS0407001_160523FTO_28274 | 441596 |