| 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. |
| 0403008WL002755 | AS-03-008-014-001/240 | 2 | Hajera Khatun | 0403008014/WC/9010262057 | Const of Agril bund from Nurul Islam house to MGNREGA bund at Dubachuri under MGNREGA2021-22(PH-IV) | 1620 | 0403008000NRG22050720210054158 | Rejected | No Such Account | 04/10/2021 | AS0403008_050721FTO_80067 | 54158 |
| 0403008WL0017177 | AS-03-008-014-001/240 | 2 | Hajera Khatun | 0403008014/WC/9010262057 | Const of Agril bund from Nurul Islam house to MGNREGA bund at Dubachuri under MGNREGA2021-22(PH-IV) | 1620 | 0403008000NRG22080420220184044 | Rejected | No Such Account | 17/05/2022 | AS0403008_200422FTO_11166 | 184044 |