| 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. |
| 2617003WL011375 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 3087 | 2617003000NRG22210320220276465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2617003_210322APB_FTO_151641 | 276465 |
| 2617003WL0012126 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 3087 | 2617003000NRG22040520220288018 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2617003_040522FTO_5430 | 288018 |
| 2617003WL0012203 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 3087 | 2617003000NRG22300520220288202 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2617003_300522FTO_11847 | 288202 |
| 2617003WL0012222 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 3087 | 2617003000NRG22230620220288253 | Rejected | A/c Blocked or Frozen | 30/06/2022 | PB2617003_230622FTO_21754 | 288253 |
| 2617003WL0012230 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 3087 | 2617003000NRG22050720220288270 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2617003_290722FTO_36198 | 288270 |
| 2617003WL0012275 | PB-17-003-037-001/40 | 1 | GURDITA SINGH | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 3087 | 2617003000NRG22160920220288604 | Processed | | 21/10/2022 | PB2617003_160922FTO_55985 | 288604 |