| 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. |
| 3635017WL011075 | TS-35-017-014-016/010324 | 1 | Pedda Lingaiah | 3635017014/WH/7050102967 | Amrit Saroavra Project M.I.Tank At Ainole | 5099 | 3635017000NRG24270520230308836 | Rejected | Participant not mapped to the product | 01/06/2023 | TS3635017_270523FTO_73419 | 308836 |
| 3635017WL0018712 | TS-35-017-014-016/010324 | 1 | Pedda Lingaiah | 3635017014/WH/7050102967 | Amrit Saroavra Project M.I.Tank At Ainole | 5099 | 3635017000NRG24040720230489767 | Rejected | Account closed | 14/07/2023 | TS3635017_060723FTO_125151 | 489767 |
| 3635017WL0024877 | TS-35-017-014-016/010324 | 1 | Pedda Lingaiah | 3635017014/WH/7050102967 | Amrit Saroavra Project M.I.Tank At Ainole | 5099 | 3635017000NRG24050820230581067 | Rejected | Account closed | 10/11/2023 | TS3635017_050823FTO_155204 | 581067 |