| 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. |
| 1118009WL002158 | GJ-18-009-084-001/7435305 | 1 | ARVINDBHAI | 1118009109/IF/100000000000205101 | PATTHAR PALA AT CHINCHPADA RAJIRAMBHAI CHAITABHAI GOBHALYA 2021-22 | 536 | 1118009000NRG23230420220004673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1118009_230422APB_FTO_14020 | 4673 |
| 1118009WL0004660 | GJ-18-009-084-001/7435305 | 1 | ARVINDBHAI | 1118009109/IF/100000000000205101 | PATTHAR PALA AT CHINCHPADA RAJIRAMBHAI CHAITABHAI GOBHALYA 2021-22 | 536 | 1118009000NRG23200520220019151 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38312 | 19151 |