| 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. |
| 3004001018WL001389 | TR-04-001-018-004/53 | 1 | Daharam Reang | 3004001018/WC/9010352472 | Creat of water body near the land Kudula Reang at Kulai RF under ABS RD BLK AMR. SV with convergence | 538 | 3004001018NRG24010520230008317 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3004001_010523APB_FTO_5827 | 8317 |
| 3004001WL0005516 | TR-04-001-018-004/53 | 1 | Daharam Reang | 3004001018/WC/9010352472 | Creat of water body near the land Kudula Reang at Kulai RF under ABS RD BLK AMR. SV with convergence | 538 | 3004001018NRG24290520230071185 | Processed | | 01/06/2023 | TR3004001_290523FTO_23243 | 71185 |