| 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. |
| 1311003089WL008379 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 4685 | 1311003089NRG24010220240173619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1311003_010224APB_FTO_112266 | 173619 |
| 1311003089WL008379 | HP-11-003-089-01354500/598 | 1 | Kamlesh | 1311003089/RC/8000188079 | Additional Amount For Interlock tiles Road Jagdish House To Ram Chand House Biran | 4685 | 1311003089NRG24Z010220240173626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | HP1311003_030224APB_FTO_112889 | 173626 |
| 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 | 4685 | 1311003089NRG24Z120220240187392 | Processed | | 16/03/2024 | HP1311003_170224FTO_118819 | 187392 |
| 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 | 4685 | 1311003089NRG24310320240228062 | Processed | | 23/04/2024 | HP1311003_010424FTO_429 | 228062 |