| 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. |
| 3003003003WL0039741 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 26764 | 3003003003NRG23310820220336269 | Rejected | No Such Account | 09/09/2022 | TR3005001_010922FTO_101331 | 336269 |
| 3003003WL0049632 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 26764 | 3003003003NRG23081120220523730 | Rejected | No Such Account | 21/11/2022 | TR3005001_111122FTO_153267 | 523730 |
| 3003003WL0055929 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 26764 | 3003003003NRG23171220220655293 | Rejected | No Such Account | 29/12/2022 | TR3005001_221222FTO_188209 | 655293 |
| 3003003WL0064349 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 26764 | 3003003003NRG23230220230817502 | Rejected | No Such Account | 05/10/2023 | TR3005001_220923FTO_131835 | 817502 |
| 3003003WL0069262 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 26764 | 3003003003NRG23081120230903800 | Rejected | No Such Account | 28/11/2023 | TR3005001_081123FTO_163988 | 903800 |
| 3003003WL0069270 | TR-03-003-003-001/195 | 1 | Swapan Rudrapaul | 3003003003/IC/9422459358 | KACCHA CHANEL FROM FULTALI NALA TO MANU RIVER VIA SAMAR MALAKAR LAND W-1 MGNREGA | 26764 | 3003003003NRG23071220230903834 | Processed | | 01/03/2024 | TR3005001_071223FTO_175097 | 903834 |