| 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. |
| 3004001018WL0049249 | TR-04-001-018-008/26 | 1 | Saija ram Reang | 3004001018/RC/9422510345 | Const. of village link road from Purnajoy para to Karamjoy para at Kulai RF Extn VC | 17944 | 3004001018NRG23291020220404141 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2022 | TR3004001_311022APB_FTO_146589 | 404141 |
| 3004001WL0059363 | TR-04-001-018-008/26 | 1 | Saija ram Reang | 3004001018/RC/9422510345 | Const. of village link road from Purnajoy para to Karamjoy para at Kulai RF Extn VC | 17944 | 3004001018NRG23301220220555974 | Processed | | 02/01/2023 | TR3004001_301222FTO_195719 | 555974 |