| 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. |
| 3625005WL010339 | TS-25-005-011-008/010350 | 5 | Reguri Hari | 3625005011/DP/7231161270 | Raising of common nursery during year 2023 -24 at Devunoor Dharmasager mandal | 4793 | 3625005000NRG24040320240195651 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625005_040324APB_FTO_327579 | 195651 |
| 3625005WL0011838 | TS-25-005-011-008/010350 | 5 | Reguri Hari | 3625005011/DP/7231161270 | Raising of common nursery during year 2023 -24 at Devunoor Dharmasager mandal | 4793 | 3625005000NRG24220420240239102 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239102 |