| 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. |
| 3621040WL031685 | TS-21-040-008-011/010076 | 5 | Siluveru Mahesh | 3621040008/WH/7050103870 | DE SILTING OF MI TANK EERI CHERUVUOGULAPUR GP | 5956 | 3621040000NRG24130220240468026 | Rejected | Participant not mapped to the product | 16/04/2024 | TS3621040_130224APB_FTO_309320 | 468026 |
| 3621040WL0039075 | TS-21-040-008-011/010076 | 5 | Siluveru Mahesh | 3621040008/WH/7050103870 | DE SILTING OF MI TANK EERI CHERUVUOGULAPUR GP | 5956 | 3621040000NRG24200420240602936 | Processed | | 29/04/2024 | TS3621040_200424FTO_14974 | 602936 |