| 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. |
| 3625005WL011571 | TS-25-005-011-008/010350 | 5 | Reguri Hari | 3625005011/DP/7231161270 | Raising of common nursery during year 2023 -24 at Devunoor Dharmasager mandal | 5642 | 3625005000NRG24310320240231917 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625005_310324APB_FTO_362139 | 231917 |
| 3625005WL0011866 | TS-25-005-011-008/010350 | 5 | Reguri Hari | 3625005011/DP/7231161270 | Raising of common nursery during year 2023 -24 at Devunoor Dharmasager mandal | 5642 | 3625005000NRG24090520240239204 | Processed | | 18/05/2024 | TS3625005_090524FTO_33999 | 239204 |