| 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. |
| 1311003089WL009740 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5073 | 1311003089NRG24210220240195168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | HP1311003_210224APB_FTO_120642 | 195168 |
| 1311003089WL009740 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5073 | 1311003089NRG24Z210220240195200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | HP1311003_220224APB_FTO_121106 | 195200 |
| 1311003WL0012157 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 5073 | 1311003089NRG24Z310320240228061 | Processed | | 21/06/2024 | HP1311003_200624FTO_34604 | 228061 |
| 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 | 5073 | 1311003089NRG24260420240234815 | Processed | | 03/05/2024 | HP1311003_260424FTO_5936 | 234815 |