| 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-03-095-012-013/45 | 2 | Johirul Islam | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22937 | 0403095000NRG23180120230174252 | Rejected | No Such Account | 25/01/2023 | AS0403095_180123FTO_168451 | 174252 |
| 0403095WL0029704 | AS-03-095-012-013/45 | 2 | Johirul Islam | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22937 | 0403095000NRG23070220230192741 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192741 |
| 0403095WL0030269 | AS-03-095-012-013/45 | 2 | Johirul Islam | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22937 | 0403095000NRG23270220230196552 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196552 |
| 0403095WL0034893 | AS-03-095-012-013/45 | 2 | Johirul Islam | 0403095012/FP/9010265962 | Const. of Agril Bundh Tupkarchar Bou Bazar tiniali to Mora Beal W no 4 under MGNREGA 2020-2021 | 22937 | 0403095000NRG23170520230231478 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231478 |