| 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. |
| 0403093WL013020 | AS-03-093-004-001/754 | 2 | BASIYA KHATUN | 0403093/WC/9010253042 | Const of Agril bundh from 1No Bhandara tiniali to Mora Aie river under MGNRGA2020-21 | 9537 | 0403093000NRG23021120220100592 | Rejected | Account closed | 16/01/2023 | AS0403093_041122FTO_120743 | 100592 |
| 0403093WL0034904 | AS-03-093-004-001/754 | 2 | BASIYA KHATUN | 0403093/WC/9010253042 | Const of Agril bundh from 1No Bhandara tiniali to Mora Aie river under MGNRGA2020-21 | 9537 | 0403093000NRG23170520230231719 | Processed | | 01/06/2023 | AS0403093_240523FTO_38661 | 231719 |