| 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. |
| 3638026WL004130 | TS-38-026-008-020/010674 | 1 | kavitha | 3638026008/DP/7231110392 | uracheruvu @2023 | 1545 | 3638026000NRG24020520230246804 | Rejected | Participant not mapped to the product | 15/05/2023 | TS3638026_020523FTO_38453 | 246804 |
| 3638026WL0006843 | TS-38-026-008-020/010674 | 1 | kavitha | 3638026008/DP/7231110392 | uracheruvu @2023 | 1545 | 3638026000NRG24160520230415191 | Processed | | 25/05/2023 | TS3638026_190523FTO_62297 | 415191 |