| 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. |
| 3635003WL005586 | TS-35-003-007-009/010099 | 4 | Lingamma | 3635003007/IC/231212120 | Godal Rameshwaram cheruvu kaluva juliflora clearance and desilting | 1310 | 3635003000NRG24040520230155596 | Rejected | Participant not mapped to the product | 15/05/2023 | TS3635003_040523FTO_41473 | 155596 |
| 3635003WL0008237 | TS-35-003-007-009/010099 | 4 | Lingamma | 3635003007/IC/231212120 | Godal Rameshwaram cheruvu kaluva juliflora clearance and desilting | 1310 | 3635003000NRG24160520230236401 | Rejected | No Such Account | 25/05/2023 | TS3635003_170523FTO_57855 | 236401 |
| 3635003WL0011085 | TS-35-003-007-009/010099 | 4 | Lingamma | 3635003007/IC/231212120 | Godal Rameshwaram cheruvu kaluva juliflora clearance and desilting | 1310 | 3635003000NRG24270520230309003 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 309003 |