| 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. |
| 0403095WL027013 | AS-03-095-012-003/336 | 1 | MOFIDA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22935 | 0403095000NRG23180120230174229 | Rejected | No Such Account | 25/01/2023 | AS0403095_180123FTO_168451 | 174229 |
| 0403095WL0029791 | AS-03-095-012-003/336 | 1 | MOFIDA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22935 | 0403095000NRG23090220230193414 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193414 |
| 0403095WL0030269 | AS-03-095-012-003/336 | 1 | MOFIDA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22935 | 0403095000NRG23270220230196444 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196444 |
| 0403095WL0034893 | AS-03-095-012-003/336 | 1 | MOFIDA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22935 | 0403095000NRG23170520230231441 | Processed | | 19/01/2024 | AS0403095_291123FTO_199595 | 231441 |