| 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. |
| 1104007WL002835 | GJ-04-007-018-001/122993 | 3 | sarvaiya Ravirajsinh Madarsinh | 1104007018/DP/10511114167246 | Plantation At Depla Around Talav 2023-2024 | 1687 | 1104007000NRG24080820230073939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1104013_080823APB_FTO_111908 | 73939 |
| 1104007WL0003820 | GJ-04-007-018-001/122993 | 3 | sarvaiya Ravirajsinh Madarsinh | 1104007018/DP/10511114167246 | Plantation At Depla Around Talav 2023-2024 | 1687 | 1104007000NRG24260920230077052 | Processed | | 03/11/2023 | GJ1104013_260923FTO_142010 | 77052 |