| 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. |
| 1311003089WL011008 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5421 | 1311003089NRG24160320240213373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | HP1311003_160324APB_FTO_137240 | 213373 |
| 1311003089WL011008 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5421 | 1311003089NRG24Z160320240213387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | HP1311003_160324APB_FTO_137243 | 213387 |
| 1311003WL0012780 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5421 | 1311003089NRG24260420240234816 | Processed | | 03/05/2024 | HP1311003_260424FTO_5936 | 234816 |
| 1311003WL0013085 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5421 | 1311003089NRG24Z290620240235591 | Processed | | 01/07/2024 | HP1311003_290624FTO_38317 | 235591 |