| 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. |
| 2617002WL001993 | PB-17-002-021-001/133 | 1 | THANNA SINGH | 2617002/IC/95452 | Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu | 1409 | 2617002000NRG23090620220055744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2617002_090622APB_FTO_15367 | 55744 |
| 2617002WL0002509 | PB-17-002-021-001/133 | 1 | THANNA SINGH | 2617002/IC/95452 | Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu | 1409 | 2617002000NRG23220620220082517 | Rejected | Account closed | 30/06/2022 | PB2617002_220622FTO_21317 | 82517 |
| 2617002WL0009878 | PB-17-002-021-001/133 | 1 | THANNA SINGH | 2617002/IC/95452 | Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu | 1409 | 2617002000NRG23110120230298962 | Processed | | 20/01/2023 | PB2617002_110123FTO_99695 | 298962 |