| 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. |
| 3002005WL024310 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422484031 | Construction of Flood/Diversion Channel for community from Pradip Das land to Manu nadi. | 16461 | 3002005000NRG24310720230557809 | Rejected | Account closed | 25/08/2023 | TR3002005003_010823APB_FTO_80733 | 557809 |
| 3002005WL0032129 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422484031 | Construction of Flood/Diversion Channel for community from Pradip Das land to Manu nadi. | 16461 | 3002005000NRG24290820230688119 | Rejected | No Such Account | 04/09/2023 | TR3002005003_290823FTO_106715 | 688119 |
| 3002005WL0035138 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422484031 | Construction of Flood/Diversion Channel for community from Pradip Das land to Manu nadi. | 16461 | 3002005000NRG24060920230735944 | Processed | | 13/09/2023 | TR3002005003_060923FTO_116687 | 735944 |