| 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. |
| 2617001WL002662 | PB-17-001-004-001/142 | 1 | HAKAM SINGH | 2617001/FP/9989035579 | Clearence From the bed of sirhind choe From RD 54500/55500 Akkanwali | 4652 | 2617001000NRG23270620220088726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617001_270622APB_FTO_23734 | 88726 |
| 2617001WL0003308 | PB-17-001-004-001/142 | 1 | HAKAM SINGH | 2617001/FP/9989035579 | Clearence From the bed of sirhind choe From RD 54500/55500 Akkanwali | 4652 | 2617001000NRG23140720220106995 | Rejected | Account closed | 20/07/2022 | PB2617001_140722FTO_31222 | 106995 |
| 2617001WL0003685 | PB-17-001-004-001/142 | 1 | HAKAM SINGH | 2617001/FP/9989035579 | Clearence From the bed of sirhind choe From RD 54500/55500 Akkanwali | 4652 | 2617001000NRG23260720220114673 | Rejected | No Such Account | 30/07/2022 | PB2617001_260722FTO_35305 | 114673 |
| 2617001WL0004599 | PB-17-001-004-001/142 | 1 | HAKAM SINGH | 2617001/FP/9989035579 | Clearence From the bed of sirhind choe From RD 54500/55500 Akkanwali | 4652 | 2617001000NRG23220820220135889 | Processed | | 27/08/2022 | PB2617001_220822FTO_43679 | 135889 |