| 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. |
| 0403095WL034139 | AS-03-095-003-004/275 | 2 | Abida Khatun | 0403095003/WH/GIS/98932 | Dev of Community Fishery Tank with Palantation at Alokjhari Bazar Ujanpara Vill MGNREGA 2020 2021 | 33241 | 0403095000NRG23310320230224738 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | AS0403095_310323APB_FTO_203811 | 224738 |
| 0403095WL0034899 | AS-03-095-003-004/275 | 2 | Abida Khatun | 0403095003/WH/GIS/98932 | Dev of Community Fishery Tank with Palantation at Alokjhari Bazar Ujanpara Vill MGNREGA 2020 2021 | 33241 | 0403095000NRG23170520230231636 | Yet to be process | | | | 231636 |