| 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. |
| 3621041WL005646 | TS-21-041-007-001/010363 | 5 | Ashok | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 1140 | 3621041000NRG24190520230141880 | Rejected | Participant not mapped to the product | 26/05/2023 | TS3621041_190523FTO_61816 | 141880 |
| 3621041WL0007425 | TS-21-041-007-001/010363 | 5 | Ashok | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 1140 | 3621041000NRG24010620230194452 | Processed | | 08/06/2023 | TS3621041_020623FTO_82839 | 194452 |