| 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. |
| 0403008WL030941 | AS-03-008-006-004/836 | 1 | Surut Jamal | 0403008/WC/9010275222 | Const of Earthen Field bundh from Latibari Pt iii Rd to Peddy field MGNREGA 22 | 21940 | 0403008000NRG23140320230199721 | Rejected | No Such Account | 27/03/2023 | AS0403008_150323FTO_184939 | 199721 |
| 0403008WL0034869 | AS-03-008-006-004/836 | 1 | Surut Jamal | 0403008/WC/9010275222 | Const of Earthen Field bundh from Latibari Pt iii Rd to Peddy field MGNREGA 22 | 21940 | 0403008000NRG23160520230231132 | Rejected | No Such Account | 19/06/2023 | AS0403008_130623FTO_63985 | 231132 |
| 0403008WL0034987 | AS-03-008-006-004/836 | 1 | Surut Jamal | 0403008/WC/9010275222 | Const of Earthen Field bundh from Latibari Pt iii Rd to Peddy field MGNREGA 22 | 21940 | 0403008000NRG23220720230232340 | Processed | | 16/08/2023 | AS0403008_240723FTO_105091 | 232340 |