| 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-03-093-004-005/12 | 1 | Jorina Bew | 0403093/WC/9010253042 | Const of Agril bundh from 1No Bhandara tiniali to Mora Aie river under MGNRGA2020-21 | 9538 | 0403093000NRG23021120220100603 | Rejected | Account closed | 16/01/2023 | AS0403093_041122FTO_120743 | 100603 |
| 0403093WL0034904 | AS-03-093-004-005/12 | 1 | Jorina Bew | 0403093/WC/9010253042 | Const of Agril bundh from 1No Bhandara tiniali to Mora Aie river under MGNRGA2020-21 | 9538 | 0403093000NRG23170520230231722 | Yet to be process | | | | 231722 |