| 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. |
| 2616001WL011664 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/WC/9989002294 | Silt Cleanance Of Filter media & Site cleanance Vill Chak Ganda singh Wala | 23149 | 2616001000NRG23310320230451510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2616001_310323APB_FTO_123830 | 451510 |
| 2616001WL0012249 | PB-16-001-021-001/18 | 2 | MINDO | 2616001021/WC/9989002294 | Silt Cleanance Of Filter media & Site cleanance Vill Chak Ganda singh Wala | 23149 | 2616001000NRG23210520230463857 | Processed | | 10/06/2023 | PB2616001_040623FTO_17440 | 463857 |