| 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. |
| 3635003WL004405 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/IC/231212241 | Kondareddypally Urakunta kaluva desilting | 983 | 3635003000NRG24290420230119116 | Rejected | Participant not mapped to the product | 15/05/2023 | TS3635003_290423FTO_33588 | 119116 |
| 3635003WL0008491 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/IC/231212241 | Kondareddypally Urakunta kaluva desilting | 983 | 3635003000NRG24170520230240293 | Rejected | Account closed | 25/05/2023 | TS3635003_170523FTO_58174 | 240293 |
| 3635003WL0011532 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/IC/231212241 | Kondareddypally Urakunta kaluva desilting | 983 | 3635003000NRG24300520230319839 | Processed | | 03/06/2023 | TS3635003_300523FTO_76806 | 319839 |