| 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. |
| 3004001018WL0061278 | TR-04-001-018-001/261 | 1 | Parotjoy Reang | 3004001018/WC/9010352402 | Creat of water body near Haduklau AWC 3 at Kulai RF under ABS RD BLK(Amr. SV with convergence) | 23025 | 3004001018NRG23160120230592003 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | TR3004001_160123APB_FTO_209849 | 592003 |
| 3004001WL0066079 | TR-04-001-018-001/261 | 1 | Parotjoy Reang | 3004001018/WC/9010352402 | Creat of water body near Haduklau AWC 3 at Kulai RF under ABS RD BLK(Amr. SV with convergence) | 23025 | 3004001018NRG23190420230685274 | Processed | | 12/05/2023 | TR3004001_190423FTO_2527 | 685274 |