| 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. |
| 2616001WL002074 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/WH/9989019140 | Renovation Of Community Water Harvesting Ponds For Community Vill Chak Ganda Singh Wala | 7125 | 2616001000NRG23040720220105129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_040722APB_FTO_26629 | 105129 |
| 2616001WL0003640 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/WH/9989019140 | Renovation Of Community Water Harvesting Ponds For Community Vill Chak Ganda Singh Wala | 7125 | 2616001000NRG23180820220154528 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 154528 |