| 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. |
| 3003003WL0042087 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/FP/9010240321 | FLOOD PROTECTION BUNDH FROM SABITRI DAS LAND TO BILASHCHERRA. W-3 MGNREGA | 28467 | 3003003000NRG23140920220379946 | Rejected | No Such Account | 03/10/2022 | TR3005001_150922FTO_113254 | 379946 |
| 3003003WL0047264 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/FP/9010240321 | FLOOD PROTECTION BUNDH FROM SABITRI DAS LAND TO BILASHCHERRA. W-3 MGNREGA | 28467 | 3003003000NRG23211020220475527 | Rejected | No Such Account | 02/11/2022 | TR3005001_261022FTO_143298 | 475527 |
| 3003003WL0049818 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/FP/9010240321 | FLOOD PROTECTION BUNDH FROM SABITRI DAS LAND TO BILASHCHERRA. W-3 MGNREGA | 28467 | 3003003000NRG23101120220527794 | Rejected | No Such Account | 21/11/2022 | TR3005001_111122FTO_153267 | 527794 |
| 3003003WL0064351 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/FP/9010240321 | FLOOD PROTECTION BUNDH FROM SABITRI DAS LAND TO BILASHCHERRA. W-3 MGNREGA | 28467 | 3003003000NRG23230220230817520 | Rejected | No Such Account | 05/04/2023 | TR3005001_290323FTO_238273 | 817520 |
| 3003003WL0069195 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/FP/9010240321 | FLOOD PROTECTION BUNDH FROM SABITRI DAS LAND TO BILASHCHERRA. W-3 MGNREGA | 28467 | 3003003000NRG23240720230903524 | Rejected | No Such Account | 28/08/2023 | TR3005001_070823FTO_85950 | 903524 |
| 3003003WL0069273 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/FP/9010240321 | FLOOD PROTECTION BUNDH FROM SABITRI DAS LAND TO BILASHCHERRA. W-3 MGNREGA | 28467 | 3003003000NRG23030120240903848 | Processed | | 16/03/2024 | TR3005001_050124FTO_187913 | 903848 |