| 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. |
| 2616001WL001395 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/96820 | WATTU MINER 25-8290 VILLAGE CHAK GANDA SINGH WALA | 6058 | 2616001000NRG23170620220065520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616001_170622APB_FTO_18903 | 65520 |
| 2616001WL0003640 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/96820 | WATTU MINER 25-8290 VILLAGE CHAK GANDA SINGH WALA | 6058 | 2616001000NRG23180820220154526 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 154526 |