| 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. |
| 0213018WL0062367 | AP-13-018-012-010/020187 | 2 | Phareed | 0213018012/IF/9178010170602 | Raising of Perennial Jasmine Garden under MGNREGS | 7510 | 0213018000NRG23250820222802010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2022 | AP0213018_250822APB_FTO_175328 | 2802010 |
| 0213018WL0067854 | AP-13-018-012-010/020187 | 2 | Phareed | 0213018012/IF/9178010170602 | Raising of Perennial Jasmine Garden under MGNREGS | 7510 | 0213018000NRG23070920222839901 | Processed | | 07/12/2022 | AP0213018_140922FTO_204937 | 2839901 |