| 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. |
| 2617003WL011072 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2899 | 2617003000NRG22080320220271252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2617003_080322APB_FTO_147766 | 271252 |
| 2617003WL0012166 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2899 | 2617003000NRG22270520220288078 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2617003_270522FTO_11382 | 288078 |
| 2617003WL0012222 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2899 | 2617003000NRG22230620220288252 | Rejected | A/c Blocked or Frozen | 30/06/2022 | PB2617003_230622FTO_21754 | 288252 |
| 2617003WL0012230 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2899 | 2617003000NRG22050720220288269 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2617003_290722FTO_36198 | 288269 |
| 2617003WL0012275 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2899 | 2617003000NRG22160920220288603 | Processed | | 21/10/2022 | PB2617003_160922FTO_55985 | 288603 |