| 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-01-013-062-001/96 | 1 | Gurwinder kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2865 | 2601013000NRG24071120230198796 | Rejected | No Such Account | 28/11/2023 | PB2601013_071123FTO_67017 | 198796 |
| 2601013WL0019486 | PB-01-013-062-001/96 | 1 | Gurwinder kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2865 | 2601013000NRG24141220230220079 | Rejected | No Such Account | 02/03/2024 | PB2601013_141223FTO_76896 | 220079 |
| 2601013WL0023904 | PB-01-013-062-001/96 | 1 | Gurwinder kaur | 2601013062/RC/9989064378 | FIRNI TO COMMUNITIY TOILET TAK KHARANJA GALLOWAL | 2865 | 2601013000NRG24120320240266531 | Rejected | No Such Account | 22/04/2024 | PB2601013_120324FTO_92673 | 266531 |