| 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. |
| 1216006WL000308 | HR-16-006-018-001/87519 | 1 | INDERPAL | 1216006018/IC/GIS/28457 | Removal of Grass&Slush Clearance of water courses Moga no 67965L,5900L of Bani and Balasar Branch | 302 | 1216006000NRG24240520230011362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2023 | HR1216006_240523APB_FTO_8068 | 11362 |
| 1216006WL0000714 | HR-16-006-018-001/87519 | 1 | INDERPAL | 1216006018/IC/GIS/28457 | Removal of Grass&Slush Clearance of water courses Moga no 67965L,5900L of Bani and Balasar Branch | 302 | 1216006000NRG24230620230031300 | Processed | | 05/07/2023 | HR1216006_230623FTO_14278 | 31300 |