| 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. |
| 3001009WL054588 | TR-01-009-006-010/85 | 3 | Khalan Shil | 3001009006/IC/9422491510 | Construction of irrigation Open Well from Dhunu Dey Land to Kabir Hossen Land Via Debta Chara | 14305 | 3001009000NRG24310820230787881 | Rejected | Account closed | 06/09/2023 | TR3001009006_310823APB_FTO_110207 | 787881 |
| 3001009WL0094898 | TR-01-009-006-010/85 | 3 | Khalan Shil | 3001009006/IC/9422491510 | Construction of irrigation Open Well from Dhunu Dey Land to Kabir Hossen Land Via Debta Chara | 14305 | 3001009000NRG24011220231181096 | Rejected | Account Description Does not Tally | 18/03/2024 | TR3001019_120124FTO_189871 | 1181096 |
| 3001009WL0125043 | TR-01-009-006-010/85 | 3 | Khalan Shil | 3001009006/IC/9422491510 | Construction of irrigation Open Well from Dhunu Dey Land to Kabir Hossen Land Via Debta Chara | 14305 | 3001009000NRG24210320241412600 | Rejected | Account Description Does not Tally | 06/05/2024 | TR3001019_010524FTO_3280 | 1412600 |