| 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. |
| 2605015WL005340 | PB-05-015-084-001/57 | 2 | Goggi | 2605015084/DP/138744 | SILA PHALAKAM & 200 PLANTATION AT GP PARHA PIND (Rs.140000/-)) | 846 | 2605015000NRG24071120230057711 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2605015_071123APB_FTO_66972 | 57711 |
| 2605015WL0006451 | PB-05-015-084-001/57 | 2 | Goggi | 2605015084/DP/138744 | SILA PHALAKAM & 200 PLANTATION AT GP PARHA PIND (Rs.140000/-)) | 846 | 2605015000NRG24081220230065771 | Processed | | 01/01/2024 | PB2605015_081223FTO_75375 | 65771 |