| 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. |
| 0213018WL0071613 | AP-13-018-012-010/020187 | 2 | Phareed | 0213018012/IF/9178010170602 | Raising of Perennial Jasmine Garden under MGNREGS | 7707 | 0213018000NRG23190920222856259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0213018_200922APB_FTO_211050 | 2856259 |
| 0213018WL0116186 | AP-13-018-012-010/020187 | 2 | Phareed | 0213018012/IF/9178010170602 | Raising of Perennial Jasmine Garden under MGNREGS | 7707 | 0213018000NRG23291220223019596 | Processed | | 08/02/2023 | AP0213018_270123FTO_359719 | 3019596 |