| 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-02-005-003-006/45 | 2 | Hasya Bala Majumder | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24240720230492319 | Rejected | Account closed | 25/08/2023 | TR3002005003_240723APB_FTO_73089 | 492319 |
| 3002005WL0032129 | TR-02-005-003-006/45 | 2 | Hasya Bala Majumder | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24290820230688121 | Rejected | No Such Account | 04/09/2023 | TR3002005003_290823FTO_106715 | 688121 |
| 3002005WL0035138 | TR-02-005-003-006/45 | 2 | Hasya Bala Majumder | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24060920230735946 | Rejected | No Such Account | 15/09/2023 | TR3002005003_060923FTO_116687 | 735946 |
| 3002005WL0038920 | TR-02-005-003-006/45 | 2 | Hasya Bala Majumder | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24190920230794509 | Rejected | Account Description Does not Tally | 25/09/2023 | TR3002005003_190923FTO_128476 | 794509 |
| 3002005WL0042206 | TR-02-005-003-006/45 | 2 | Hasya Bala Majumder | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24270920230841294 | Rejected | No Such Account | 05/10/2023 | TR3002005003_270923FTO_137344 | 841294 |
| 3002005WL0045634 | TR-02-005-003-006/45 | 2 | Hasya Bala Majumder | 3002005003/IC/9422483977 | Construction of Flood/Diversion Channel for community from Sadhan Sarkar land to Manu Nadi. | 15739 | 3002005000NRG24071020230904663 | Processed | | 11/11/2023 | TR3002005003_071023FTO_147515 | 904663 |