| 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. |
| 3004001018WL026776 | TR-04-001-018-007/147 | 2 | Gitarani Reang | 3004001018/RC/9422523959 | Const. of village link road from Mungla Reang patta land to Bisnaram Reang patta land at Kulai RF | 13476 | 3004001018NRG24250920230446826 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3004001_250923APB_FTO_134562 | 446826 |
| 3004001WL0030934 | TR-04-001-018-007/147 | 2 | Gitarani Reang | 3004001018/RC/9422523959 | Const. of village link road from Mungla Reang patta land to Bisnaram Reang patta land at Kulai RF | 13476 | 3004001018NRG24101020230518411 | Processed | | 12/11/2023 | TR3004001_101023FTO_150613 | 518411 |