| 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. |
| 0403095WL027013 | AS-03-095-012-013/193 | 2 | HAFIJA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22936 | 0403095000NRG23180120230174245 | Rejected | No Such Account | 25/01/2023 | AS0403095_180123FTO_168451 | 174245 |
| 0403095WL0029791 | AS-03-095-012-013/193 | 2 | HAFIJA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22936 | 0403095000NRG23090220230193407 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193407 |
| 0403095WL0030269 | AS-03-095-012-013/193 | 2 | HAFIJA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22936 | 0403095000NRG23270220230196551 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196551 |
| 0403095WL0034881 | AS-03-095-012-013/193 | 2 | HAFIJA KHATUN | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22936 | 0403095000NRG23170520230231217 | Processed | | 20/05/2023 | AS0403095_170523FTO_28899 | 231217 |