| 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. |
| 3623024WL009709 | TS-23-024-005-005/010280 | 1 | Nagaraju | 3623024005/WH/005171181 | Desilting of M.I.Tank | 2450 | 3623024000NRG24090520230419835 | Rejected | Participant not mapped to the product | 18/05/2023 | TS3623024_090523FTO_48030 | 419835 |
| 3623024WL0025482 | TS-23-024-005-005/010280 | 1 | Nagaraju | 3623024005/WH/005171181 | Desilting of M.I.Tank | 2450 | 3623024000NRG24220620231081699 | Rejected | Account closed | 04/07/2023 | TS3623024_220623FTO_109178 | 1081699 |
| 3623024WL0030223 | TS-23-024-005-005/010280 | 1 | Nagaraju | 3623024005/WH/005171181 | Desilting of M.I.Tank | 2450 | 3623024000NRG24100720231165039 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1165039 |