| 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. |
| 2605022WL003420 | PB-05-022-009-001/81 | 1 | INDERJIT KAUR | 2605022034/DP/137979 | Jalandhar Branch to Kandola to Damunda to Daroli | 486 | 2605022000NRG24120920230038338 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 38338 |
| 2605022WL0005986 | PB-05-022-009-001/81 | 1 | INDERJIT KAUR | 2605022034/DP/137979 | Jalandhar Branch to Kandola to Damunda to Daroli | 486 | 2605022000NRG24301120230062325 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62325 |