| 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. |
| 3638018WL0020848 | TS-38-018-004-010/010013 | 1 | Nagamma | 3638018004/DP/7231056776 | Haritha vanalu plantation Narsapur | 7071 | 3638018000NRG23250820220721615 | Rejected | Participant not mapped to the product | 13/10/2022 | TS3638018_260822FTO_246013 | 721615 |
| 3638018WL0049948 | TS-38-018-004-010/010013 | 1 | Nagamma | 3638018004/DP/7231056776 | Haritha vanalu plantation Narsapur | 7071 | 3638018000NRG23020520231146250 | Rejected | Account closed | 13/11/2023 | TS3638018_100923FTO_183717 | 1146250 |