| 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. |
| 2614005WL003079 | PB-14-005-020-001/38 | 1 | Mindo | 2614005020/LD/9989032098 | Berm Cleaning works at vill Chak ilahi Baksh | 1449 | 2614005000NRG23040820220036896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2614005_040822APB_FTO_38401 | 36896 |
| 2614005WL0004973 | PB-14-005-020-001/38 | 1 | Mindo | 2614005020/LD/9989032098 | Berm Cleaning works at vill Chak ilahi Baksh | 1449 | 2614005000NRG23210920220061352 | Processed | | 26/10/2022 | PB2614005_210922FTO_57871 | 61352 |