| 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. |
| 2616001WL005141 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/98797 | Maintenance Of Faridkot Distt RD 108298-120450 Vill Chak Gandha S Wala | 12516 | 2616001000NRG23220920220203938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_220922APB_FTO_58206 | 203938 |
| 2616001WL0006647 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/98797 | Maintenance Of Faridkot Distt RD 108298-120450 Vill Chak Gandha S Wala | 12516 | 2616001010NRG23031120220250139 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250139 |