| 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. |
| 0403093WL001915 | AS-03-093-001-003/71 | 2 | Galab Ali | 0403093001/LD/9010298180 | Land development at Deotary Pampara Edgah Moidan under MGNREGA 21-22. | 1564 | 0403093000NRG23130520220023361 | Rejected | Account closed | 30/05/2022 | AS0403093_130522FTO_27985 | 23361 |
| 0403093WL0004457 | AS-03-093-001-003/71 | 2 | Galab Ali | 0403093001/LD/9010298180 | Land development at Deotary Pampara Edgah Moidan under MGNREGA 21-22. | 1564 | 0403093000NRG23200620220052043 | Processed | | 24/06/2022 | AS0403093_200622FTO_51700 | 52043 |