| 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. |
| 0403095WL015375 | AS-03-095-002-001/286-A | 1 | Sukur Ali | 0403095002/WC/9010253194 | Repairing of Agril Bundh from Nabajyoti LP School to Hazi Samsul Hoque at Balarchr MGNREGA 2020-2021 | 11752 | 0403095000NRG23141120220110551 | Rejected | No Such Account | 02/12/2022 | AS0403095_141122FTO_126096 | 110551 |
| 0403095WL0029650 | AS-03-095-002-001/286-A | 1 | Sukur Ali | 0403095002/WC/9010253194 | Repairing of Agril Bundh from Nabajyoti LP School to Hazi Samsul Hoque at Balarchr MGNREGA 2020-2021 | 11752 | 0403095000NRG23060220230192330 | Processed | | 13/02/2023 | AS0403095_060223FTO_177336 | 192330 |