| 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. |
| 2612006WL005807 | PB-12-006-032-001/118 | 2 | MINDU | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12411 | 2612006000NRG23241120220145248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2612007_241122APB_FTO_83214 | 145248 |
| 2612006WL0006082 | PB-12-006-032-001/118 | 2 | MINDU | 2612006/IC/100132 | CLEARENCE OF RAUNTA MALLA 22/23 | 12411 | 2612006000NRG23051220220154396 | Processed | | 10/12/2022 | PB2612007_051222FTO_86674 | 154396 |