| 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. |
| 3621038WL030660 | TS-21-038-012-008/012219 | 1 | Veena Rani | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 6713 | 3621038000NRG24010220240460122 | Rejected | Participant not mapped to the product | 27/03/2024 | TS3621038_010224APB_FTO_300867 | 460122 |
| 3621038WL0038141 | TS-21-038-012-008/012219 | 1 | Veena Rani | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 6713 | 3621038000NRG24010420240583325 | Processed | | 16/04/2024 | TS3621038_010424FTO_988 | 583325 |