| 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. |
| 0416002WL032091 | AS-16-002-008-003/119 | 2 | MAMONI BORAIK | 0416002008/WC/GIS/171843 | Agribundh from Bongali gari gaon towards Nemujan pothar under MGNREGA | 11293 | 0416002000NRG23290320230345597 | Rejected | No Such Account | 05/04/2023 | AS0416002_300323FTO_199454 | 345597 |
| 0416002WL0034454 | AS-16-002-008-003/119 | 2 | MAMONI BORAIK | 0416002008/WC/GIS/171843 | Agribundh from Bongali gari gaon towards Nemujan pothar under MGNREGA | 11293 | 0416002000NRG23080520230381559 | Rejected | No Such Account | 25/05/2023 | AS0416002_180523FTO_30575 | 381559 |
| 0416002WL0034799 | AS-16-002-008-003/119 | 2 | MAMONI BORAIK | 0416002008/WC/GIS/171843 | Agribundh from Bongali gari gaon towards Nemujan pothar under MGNREGA | 11293 | 0416002000NRG23180720230383572 | Rejected | No Such Account | 17/08/2023 | AS0416002_310723FTO_111717 | 383572 |
| 0416002WL0034842 | AS-16-002-008-003/119 | 2 | MAMONI BORAIK | 0416002008/WC/GIS/171843 | Agribundh from Bongali gari gaon towards Nemujan pothar under MGNREGA | 11293 | 0416002000NRG23300920230383818 | Yet to be process | | | | 383818 |