| 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. |
| 0403095WL033864 | AS-03-095-002-007/153 | 2 | Moneja Khatun | 0403095/WC/9010255258 | Const of Agril Bund from Abul Hussain house To Kuddus Ali house W/No-9 under MGNREGA 2020-21 | 32884 | 0403095000NRG23310320230220880 | Rejected | No Such Account | 04/05/2023 | AS0403095_310323FTO_202704 | 220880 |
| 0403095WL0034901 | AS-03-095-002-007/153 | 2 | Moneja Khatun | 0403095/WC/9010255258 | Const of Agril Bund from Abul Hussain house To Kuddus Ali house W/No-9 under MGNREGA 2020-21 | 32884 | 0403095000NRG23170520230231685 | Yet to be process | | | | 231685 |