| 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. |
| 0410003WL022398 | AS-10-003-012-007/58 | 1 | MINTU DUTTA | 0410003012/LD/9010302708 | DEVELOPMENT OF FALLOWLAND AT AMARAPURI SOCHAN UNDER MGNREGA 2021-22 | 8614 | 0410003000NRG23251120220366036 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0410003_301122FTO_135068 | 366036 |
| 0410003WL0027295 | AS-10-003-012-007/58 | 1 | MINTU DUTTA | 0410003012/LD/9010302708 | DEVELOPMENT OF FALLOWLAND AT AMARAPURI SOCHAN UNDER MGNREGA 2021-22 | 8614 | 0410003000NRG23180120230425945 | Processed | | 25/01/2023 | AS0410003_190123FTO_168827 | 425945 |