| 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. |
| 2614002WL002960 | PB-14-002-017-001/58 | 1 | MINDO | 2614002017/WH/9989025617 | ESTIMATE FOR SANJHA JAL TALAAB AT VILLAGE CHHUCHHEWAL | 1005 | 2614002000NRG24060720230049469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614002_060723APB_FTO_30199 | 49469 |
| 2614002WL0004033 | PB-14-002-017-001/58 | 1 | MINDO | 2614002017/WH/9989025617 | ESTIMATE FOR SANJHA JAL TALAAB AT VILLAGE CHHUCHHEWAL | 1005 | 2614002000NRG24040820230065478 | Processed | | 11/08/2023 | PB2614002_040823FTO_41060 | 65478 |