| 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. |
| 2614005WL007844 | PB-14-005-087-001/59 | 2 | Mindo | 2614005087/WH/9989022638 | Cons. of Sanjha Jal Talaab at village Saloh | 3756 | 2614005000NRG23261220220095948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2614005_261222APB_FTO_94883 | 95948 |
| 2614005WL0009003 | PB-14-005-087-001/59 | 2 | Mindo | 2614005087/WH/9989022638 | Cons. of Sanjha Jal Talaab at village Saloh | 3756 | 2614005000NRG23070320230109621 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109621 |