| 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. |
| 2616001WL001190 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/96563 | External Cleanance Of Sirhind Fidder RD 183800-216000 Vill Chak Ganda Singh Wala | 4898 | 2616001000NRG23100620220048387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16026 | 48387 |
| 2616001WL0002030 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/96563 | External Cleanance Of Sirhind Fidder RD 183800-216000 Vill Chak Ganda Singh Wala | 4898 | 2616001000NRG23030720220104229 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104229 |