| 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. |
| 2616001WL012763 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/94449 | External Cleanance Of Watto Minor RD 25-9440 Vill Chak Ganda S Wala | 10236 | 2616001000NRG22010420220458730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616001_010422APB_FTO_230 | 458730 |
| 2616001WL0013112 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/94449 | External Cleanance Of Watto Minor RD 25-9440 Vill Chak Ganda S Wala | 10236 | 2616001000NRG22280820220469105 | Processed | | 24/01/2023 | PB2616001_170123FTO_101091 | 469105 |