| 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. |
| 3638018WL017931 | TS-38-018-002-003/010194 | 1 | Manik Nayak | 3638018028/IF/7182117746 | Peble Bunding Hemla Nayak | 2319 | 3638018000NRG24250720230855437 | Rejected | Participant not mapped to the product | 31/07/2023 | TS3638018_260723FTO_143811 | 855437 |
| 3638018WL0019698 | TS-38-018-002-003/010194 | 1 | Manik Nayak | 3638018028/IF/7182117746 | Peble Bunding Hemla Nayak | 2319 | 3638018000NRG24100820230869472 | Processed | | 10/11/2023 | TS3638018_100923FTO_183716 | 869472 |