| 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. |
| 3002005WL015346 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422484034 | Construction of Flood/Diversion Channel for community from Haradhan Sarkar bagan to Manu nadi. | 12078 | 3002005000NRG24270620230320333 | Rejected | Account closed | 04/07/2023 | TR3002005003_270623APB_FTO_52278 | 320333 |
| 3002005WL0017638 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422484034 | Construction of Flood/Diversion Channel for community from Haradhan Sarkar bagan to Manu nadi. | 12078 | 3002005000NRG24060720230385237 | Rejected | No Such Account | 14/07/2023 | TR3002005003_060723FTO_60184 | 385237 |
| 3002005WL0020053 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422484034 | Construction of Flood/Diversion Channel for community from Haradhan Sarkar bagan to Manu nadi. | 12078 | 3002005000NRG24170720230451380 | Processed | | 21/07/2023 | TR3002005003_170723FTO_67492 | 451380 |