| 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. |
| 3004001018WL031883 | TR-04-001-018-001/261 | 1 | Parotjoy Reang | 3004001018/LD/9422672964 | Play field levelling at Bruha para under Kulai RF Extn Bru settlement camp | 15740 | 3004001018NRG24131020230538651 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3004001_131023APB_FTO_154743 | 538651 |
| 3004001WL0037858 | TR-04-001-018-001/261 | 1 | Parotjoy Reang | 3004001018/LD/9422672964 | Play field levelling at Bruha para under Kulai RF Extn Bru settlement camp | 15740 | 3004001018NRG24061220230602298 | Processed | | 29/02/2024 | TR3004001_061223FTO_174372 | 602298 |