| 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. |
| 2616001WL001101 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/95317 | Repair & Maintenance of Distributary Canal For Community Vill Chak Ganda Singh Wala | 3409 | 2616001000NRG23080620220041791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616001_080622APB_FTO_14922 | 41791 |
| 2616001WL0001461 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/95317 | Repair & Maintenance of Distributary Canal For Community Vill Chak Ganda Singh Wala | 3409 | 2616001000NRG23200620220069472 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 69472 |