| 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. |
| 2601013WL017090 | PB-01-013-062-001/14 | 2 | Baljit Kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2864 | 2601013000NRG24071120230198787 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_071123APB_FTO_67019 | 198787 |
| 2601013WL0018626 | PB-01-013-062-001/14 | 2 | Baljit Kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2864 | 2601013000NRG24041220230212818 | Rejected | A/c Blocked or Frozen | 18/12/2023 | PB2601013_051223FTO_73451 | 212818 |
| 2601013WL0023049 | PB-01-013-062-001/14 | 2 | Baljit Kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2864 | 2601013000NRG24210220240256291 | Rejected | A/c Blocked or Frozen | 18/04/2024 | PB2601013_210224FTO_88623 | 256291 |
| 2601013WL0025361 | PB-01-013-062-001/14 | 2 | Baljit Kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2864 | 2601013000NRG24220520240279183 | Yet to be process | | | | 279183 |