| 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. |
| 0403093WL012904 | AS-03-093-007-011/422 | 5 | Saharbhanu | 0403093007/DP/9010244375 | Const.of A/B bundh frm No.2Jaraguri Tiniali to paddy field(Majerchar,near river Aie)Ph-I NREGA,20-21 | 8164 | 0403093000NRG22170120220139010 | Rejected | Account closed | 24/02/2022 | AS0403093_190122FTO_229805 | 139010 |
| 0403093WL016487 | AS-03-093-007-011/422 | 5 | Saharbhanu | 0403093007/DP/9010244375 | Const.of A/B bundh frm No.2Jaraguri Tiniali to paddy field(Majerchar,near river Aie)Ph-I NREGA,20-21 | 8164 | 0403093000NRG22300320220177942 | Rejected | Account closed | 12/05/2022 | AS0403093_300322FTO_310802 | 177942 |
| 0403093WL0017236 | AS-03-093-007-011/422 | 5 | Saharbhanu | 0403093007/DP/9010244375 | Const.of A/B bundh frm No.2Jaraguri Tiniali to paddy field(Majerchar,near river Aie)Ph-I NREGA,20-21 | 8164 | 0403093000NRG22220620220184218 | Rejected | Account closed | 30/07/2022 | AS0403093_290622FTO_56598 | 184218 |
| 0403093WL0017284 | AS-03-093-007-011/422 | 5 | Saharbhanu | 0403093007/DP/9010244375 | Const.of A/B bundh frm No.2Jaraguri Tiniali to paddy field(Majerchar,near river Aie)Ph-I NREGA,20-21 | 8164 | 0403093000NRG22230920220184451 | Yet to be process | | | | 184451 |