| 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. |
| 2609008WL016174 | PB-09-008-073-001/282 | 3 | Amandeep Singh | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6086 | 2609008000NRG24311020230350331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350331 |
| 2609008WL0019350 | PB-09-008-073-001/282 | 3 | Amandeep Singh | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6086 | 2609008000NRG24011220230398688 | Rejected | Account closed | 02/01/2024 | PB2609008_051223FTO_73846 | 398688 |
| 2609008WL0022084 | PB-09-008-073-001/282 | 3 | Amandeep Singh | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6086 | 2609008000NRG24040120240460803 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460803 |