| 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. |
| 1311003089WL007332 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 4382 | 1311003089NRG24190120240121485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | HP1311003_200124APB_FTO_108957 | 121485 |
| 1311003089WL007332 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 4382 | 1311003089NRG24Z190120240121493 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124APB_FTO_109025 | 121493 |
| 1311003WL0008317 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 4382 | 1311003089NRG24Z310120240171573 | Yet to be process | | | | 171573 |
| 1311003WL0009156 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 4382 | 1311003089NRG24120220240187393 | Processed | | 10/04/2024 | HP1311003_120224FTO_116645 | 187393 |