| 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. |
| 0403093WL007363 | AS-03-093-007-010/469 | 2 | MINATI RABHA | 0403093007/LD/9010283437 | Land development at Hapachara Anchalik Kabarsthan under MGNREGA 2020-21 | 5751 | 0403093000NRG23250820220069797 | Rejected | Account closed | 26/09/2022 | AS0403093_250822FTO_84439 | 69797 |
| 0403093WL0011166 | AS-03-093-007-010/469 | 2 | MINATI RABHA | 0403093007/LD/9010283437 | Land development at Hapachara Anchalik Kabarsthan under MGNREGA 2020-21 | 5751 | 0403093000NRG23211020220091332 | Processed | | 01/11/2022 | AS0403093_211022FTO_112714 | 91332 |