| 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. |
| 0403093WL033766 | AS-03-093-008-002/526 | 2 | PADUMI SHIL | 0403093008/WH/9010237118 | Renovation of Kumargaon Rajahuwa Fishery with plantation under NREGA,2021-22 | 29252 | 0403093000NRG23310320230219979 | Rejected | No Such Account | 04/05/2023 | AS0403093_310323FTO_204314 | 219979 |
| 0403093WL0034921 | AS-03-093-008-002/526 | 2 | PADUMI SHIL | 0403093008/WH/9010237118 | Renovation of Kumargaon Rajahuwa Fishery with plantation under NREGA,2021-22 | 29252 | 0403093000NRG23180520230231962 | Processed | | 01/06/2023 | AS0403093_240523FTO_38661 | 231962 |