| 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. |
| 3002005WL021542 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24240720230492318 | Rejected | Account closed | 25/08/2023 | TR3002005003_240723APB_FTO_73089 | 492318 |
| 3002005WL0032129 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24290820230688118 | Rejected | No Such Account | 04/09/2023 | TR3002005003_290823FTO_106715 | 688118 |
| 3002005WL0035138 | TR-02-005-003-006/44 | 2 | Anita Sarkar | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24060920230735945 | Processed | | 13/09/2023 | TR3002005003_060923FTO_116687 | 735945 |