| 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. |
| 0208011WL004526 | AP-08-011-006-008/010054 | 5 | pratap | 0208011006/DP/GIS/1681088 | Repair Maint of Gabion Checkdam for community AT Nakkalavagu2 | 864 | 0208011000NRG25130420240159313 | Rejected | Participant not mapped to the product | 29/04/2024 | AP0208011_130424APB_FTO_5658 | 159313 |
| 0208011WL0015910 | AP-08-011-006-008/010054 | 5 | pratap | 0208011006/DP/GIS/1681088 | Repair Maint of Gabion Checkdam for community AT Nakkalavagu2 | 864 | 0208011000NRG25010520240901467 | Rejected | No Such Account | 13/05/2024 | AP0208011_010524FTO_23113 | 901467 |
| 0208011WL0026972 | AP-08-011-006-008/010054 | 5 | pratap | 0208011006/DP/GIS/1681088 | Repair Maint of Gabion Checkdam for community AT Nakkalavagu2 | 864 | 0208011000NRG25180520241780894 | Processed | | 22/05/2024 | AP0208011_190524FTO_58316 | 1780894 |