| 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. |
| 1216007WL001440 | HR-16-007-017-001/86140025 | 2 | INDRA | 1216007017/IC/1000029982 | Maintenance of Water Course Moga No. 20000L | 2429 | 1216007000NRG24170820230074074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1216007_170823APB_FTO_29161 | 74074 |
| 1216007WL0002099 | HR-16-007-017-001/86140025 | 2 | INDRA | 1216007017/IC/1000029982 | Maintenance of Water Course Moga No. 20000L | 2429 | 1216007000NRG24051020230104678 | Processed | | 20/05/2024 | HR1216007_020524FTO_4639 | 104678 |