| 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. |
| 3621038WL033114 | TS-21-038-012-008/012219 | 1 | Veena Rani | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 7117 | 3621038000NRG24220220240484787 | Rejected | Participant not mapped to the product | 16/04/2024 | TS3621038_220224APB_FTO_317708 | 484787 |
| 3621038WL0039256 | TS-21-038-012-008/012219 | 1 | Veena Rani | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 7117 | 3621038000NRG24240420240603824 | Processed | | 09/05/2024 | TS3621038_020524FTO_26882 | 603824 |