| 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. |
| 3003003WL0043521 | TR-03-003-003-005/198 | 2 | Sunita Sinha | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 29634 | 3003003000NRG23200920220406321 | Rejected | No Such Account | 03/10/2022 | TR3005001_210922FTO_121943 | 406321 |
| 3003003WL0047264 | TR-03-003-003-005/198 | 2 | Sunita Sinha | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 29634 | 3003003000NRG23211020220475529 | Rejected | No Such Account | 02/11/2022 | TR3005001_261022FTO_143298 | 475529 |
| 3003003WL0049818 | TR-03-003-003-005/198 | 2 | Sunita Sinha | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 29634 | 3003003000NRG23101120220527803 | Rejected | No Such Account | 21/11/2022 | TR3005001_111122FTO_153267 | 527803 |
| 3003003WL0064351 | TR-03-003-003-005/198 | 2 | Sunita Sinha | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 29634 | 3003003000NRG23230220230817528 | Rejected | No Such Account | 05/04/2023 | TR3005001_290323FTO_238273 | 817528 |
| 3003003WL0069224 | TR-03-003-003-005/198 | 2 | Sunita Sinha | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 29634 | 3003003000NRG23080820230903665 | Rejected | No Such Account | 04/09/2023 | TR3005001_280823FTO_105164 | 903665 |
| 3003003WL0069248 | TR-03-003-003-005/198 | 2 | Sunita Sinha | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 29634 | 3003003000NRG23200920230903744 | Processed | | 28/09/2023 | TR3005001_220923FTO_131835 | 903744 |