| 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. |
| 2616001WL005414 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/98798 | Maintenance Of Wattu Minor RD 25-8290 Vill Chak Ganda S Wala | 13318 | 2616001000NRG23280920220212611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_280922APB_FTO_63024 | 212611 |
| 2616001WL0006647 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/IC/98798 | Maintenance Of Wattu Minor RD 25-8290 Vill Chak Ganda S Wala | 13318 | 2616001010NRG23031120220250140 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250140 |