| 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. |
| 2617003WL010325 | PB-17-003-025-001/37 | 1 | MELA SINGH | 2617003025/IC/89775 | FOR DESILITING OF KHALS IN KOT LALLU | 2729 | 2617003000NRG22100220220258922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | PB2617003_100222APB_FTO_140796 | 258922 |
| 2617003WL010682 | PB-17-003-025-001/37 | 1 | MELA SINGH | 2617003025/IC/89775 | FOR DESILITING OF KHALS IN KOT LALLU | 2729 | 2617003000NRG22250220220266428 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2617003_250222FTO_144755 | 266428 |
| 2617003WL0012169 | PB-17-003-025-001/37 | 1 | MELA SINGH | 2617003025/IC/89775 | FOR DESILITING OF KHALS IN KOT LALLU | 2729 | 2617003000NRG22270520220288087 | Rejected | Unclaimed/DEAF accounts | 03/06/2022 | PB2617003_270522FTO_11382 | 288087 |
| 2617003WL0012225 | PB-17-003-025-001/37 | 1 | MELA SINGH | 2617003025/IC/89775 | FOR DESILITING OF KHALS IN KOT LALLU | 2729 | 2617003000NRG22230620220288258 | Processed | | 01/07/2022 | PB2617003_230622FTO_21755 | 288258 |