| 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-01-013-062-001/22 | 1 | Baljit Kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2864 | 2601013000NRG24071120230198789 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_071123APB_FTO_67019 | 198789 |
| 2601013WL0018626 | PB-01-013-062-001/22 | 1 | Baljit Kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2864 | 2601013000NRG24041220230212819 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212819 |