| 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. |
| 0403095WL015393 | AS-03-095-002-002/21 | 4 | Habezuddin | 0403095002/WC/9010255346 | Repairing of Agril bundh Sayed Ali house to Balarchar Bazar W/No 2 MGNREGA 2020-2021 | 11816 | 0403095000NRG23141120220110808 | Rejected | No Such Account | 02/12/2022 | AS0403095_141122FTO_126096 | 110808 |
| 0403095WL0029727 | AS-03-095-002-002/21 | 4 | Habezuddin | 0403095002/WC/9010255346 | Repairing of Agril bundh Sayed Ali house to Balarchar Bazar W/No 2 MGNREGA 2020-2021 | 11816 | 0403095000NRG23070220230192817 | Yet to be process | | | | 192817 |