| 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. |
| 0403093WL002206 | AS-03-093-008-001/249 | 1 | Kanak Ray | 0403093/LD/9010298885 | Land Dev. at Chitkibari Anganwadi Centre at Barbila under MGNREGA,2021-22 | 2148 | 0403093000NRG23190520220028641 | Rejected | Account closed | 30/05/2022 | AS0403093_200522FTO_31178 | 28641 |
| 0403093WL0004799 | AS-03-093-008-001/249 | 1 | Kanak Ray | 0403093/LD/9010298885 | Land Dev. at Chitkibari Anganwadi Centre at Barbila under MGNREGA,2021-22 | 2148 | 0403093000NRG23280620220053889 | Processed | | 11/07/2022 | AS0403093_050722FTO_59819 | 53889 |