| 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. |
| 0401011WL030247 | AS-01-011-008-002/2813 | 1 | SAHAR ALI | 0401011008/WC/9010238238 | Const. of Agril Bandh from Abdul Hoque to Asraf Ali house at Nayeralga Pt-IV under MGNREGA 2020-21 ( | 17988 | 0401011000NRG21300320211106122 | Rejected | No Such Account | 30/04/2021 | AS0401011_300321FTO_227024 | 1106122 |
| 0401011WL031986 | AS-01-011-008-002/2813 | 1 | SAHAR ALI | 0401011008/WC/9010238238 | Const. of Agril Bandh from Abdul Hoque to Asraf Ali house at Nayeralga Pt-IV under MGNREGA 2020-21 ( | 17988 | 0401011000NRG21250520211168789 | Rejected | No Such Account | 07/02/2023 | AS0401011_200123FTO_169883 | 1168789 |