| 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. |
| 0403092WL003220 | AS-03-092-001-001/278 | 1 | Salema Begum | 0403092001/WC/9010246012 | Const of agril bundh cum raod from sahar ali to Haidor Ali house under MGNREGA 2020-21 | 1146 | 0403092000NRG23300520220042468 | Rejected | No Such Account | 06/06/2022 | AS0403092_310522FTO_39821 | 42468 |
| 0403092WL0004313 | AS-03-092-001-001/278 | 1 | Salema Begum | 0403092001/WC/9010246012 | Const of agril bundh cum raod from sahar ali to Haidor Ali house under MGNREGA 2020-21 | 1146 | 0403092000NRG23180620220051592 | Processed | | 24/06/2022 | AS0403092_180622FTO_50923 | 51592 |