| 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. |
| 0403093WL001913 | AS-03-093-001-001/33 | 1 | Abu Shama | 0403093001/LD/9010298232 | Earth filling at Deotary Kali Mandir field under MGNREGA 21-22. | 1596 | 0403093000NRG23130520220023287 | Rejected | Account closed | 30/05/2022 | AS0403093_130522FTO_27985 | 23287 |
| 0403093WL0004329 | AS-03-093-001-001/33 | 1 | Abu Shama | 0403093001/LD/9010298232 | Earth filling at Deotary Kali Mandir field under MGNREGA 21-22. | 1596 | 0403093000NRG23180620220051749 | Processed | | 24/06/2022 | AS0403093_200622FTO_51700 | 51749 |