| 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. |
| 2616001WL006266 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/96563 | External Cleanance Of Sirhind Fidder RD 183800-216000 Vill Chak Ganda Singh Wala | 14296 | 2616001000NRG23201020220241725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616001_201022APB_FTO_71862 | 241725 |
| 2616001WL0007085 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/96563 | External Cleanance Of Sirhind Fidder RD 183800-216000 Vill Chak Ganda Singh Wala | 14296 | 2616001000NRG23181120220257548 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257548 |