| 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. |
| 1216004WL000818 | HR-16-004-025-001/11585 | 2 | INDRO | 1216004025/IC/1000029851 | Repair & Maintenance of Water Course Moga No. 53500/R | 1700 | 1216004000NRG24030720230037405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | HR1216004_040723APB_FTO_17251 | 37405 |
| 1216004WL0001154 | HR-16-004-025-001/11585 | 2 | INDRO | 1216004025/IC/1000029851 | Repair & Maintenance of Water Course Moga No. 53500/R | 1700 | 1216004000NRG24260720230056451 | Processed | | 13/11/2023 | HR1216004_031023FTO_43219 | 56451 |