| 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. |
| 3621038WL032133 | TS-21-038-012-008/012219 | 1 | Veena Rani | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 6954 | 3621038000NRG24150220240472774 | Rejected | Participant not mapped to the product | 16/04/2024 | TS3621038_150224APB_FTO_311128 | 472774 |
| 3621038WL0039256 | TS-21-038-012-008/012219 | 1 | Veena Rani | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 6954 | 3621038000NRG24240420240603826 | Processed | | 09/05/2024 | TS3621038_020524FTO_26882 | 603826 |