| 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. |
| 2605022WL009014 | PB-05-022-034-001/63 | 1 | Balwant Singh | 2605022034/DP/137979 | Jalandhar Branch to Kandola to Damunda to Daroli | 1177 | 2605022000NRG24280320240089151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605022_300324APB_FTO_96718 | 89151 |
| 2605022WL0009381 | PB-05-022-034-001/63 | 1 | Balwant Singh | 2605022034/DP/137979 | Jalandhar Branch to Kandola to Damunda to Daroli | 1177 | 2605022000NRG24240420240092154 | Processed | | 30/04/2024 | PB2605022_240424FTO_3308 | 92154 |