| 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. |
| 3004001018WL000902 | TR-04-001-018-012/137 | 1 | Chandrasing Reang | 3004001018/RC/9422510347 | Const. of village link road from Bajendra Reang house to Langmani Haduk para at Kulai RF Extn VC | 296 | 3004001018NRG24250420230004377 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3004001_250423APB_FTO_3718 | 4377 |
| 3004001WL0005516 | TR-04-001-018-012/137 | 1 | Chandrasing Reang | 3004001018/RC/9422510347 | Const. of village link road from Bajendra Reang house to Langmani Haduk para at Kulai RF Extn VC | 296 | 3004001018NRG24290520230071188 | Processed | | 01/06/2023 | TR3004001_290523FTO_23251 | 71188 |