| 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. |
| 1216004WL003682 | HR-16-004-025-001/11585 | 2 | INDRO | 1216004025/IC/1000033544 | Maintenance of Water Course Moga No. 6000/L/R | 7768 | 1216004000NRG24120420240175306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | HR1216004_250424APB_FTO_3881 | 175306 |
| 1216004WL0003932 | HR-16-004-025-001/11585 | 2 | INDRO | 1216004025/IC/1000033544 | Maintenance of Water Course Moga No. 6000/L/R | 7768 | 1216004000NRG24300520240185521 | Yet to be process | | | | 185521 |