| 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. |
| 3638026WL0003745 | TS-38-026-009-025/010304 | 1 | Naagayya | 3638026009/WH/7050090809 | Desilting of mitank | 2322 | 3638026000NRG23080520220165810 | Rejected | Participant not mapped to the product | 26/05/2022 | TS3638026_090522FTO_54937 | 165810 |
| 3638026WL0013003 | TS-38-026-009-025/010304 | 1 | Naagayya | 3638026009/WH/7050090809 | Desilting of mitank | 2322 | 3638026000NRG23050720220627301 | Rejected | Account closed | 08/08/2022 | TS3638026_070722FTO_163099 | 627301 |
| 3638026WL0020450 | TS-38-026-009-025/010304 | 1 | Naagayya | 3638026009/WH/7050090809 | Desilting of mitank | 2322 | 3638026000NRG23220820220718565 | Rejected | Account closed | 13/10/2022 | TS3638026_220822FTO_239112 | 718565 |
| 3638026WL0027748 | TS-38-026-009-025/010304 | 1 | Naagayya | 3638026009/WH/7050090809 | Desilting of mitank | 2322 | 3638026000NRG23261020220765634 | Rejected | Account closed | 16/12/2022 | TS3638026_261022FTO_310897 | 765634 |
| 3638026WL0036147 | TS-38-026-009-025/010304 | 1 | Naagayya | 3638026009/WH/7050090809 | Desilting of mitank | 2322 | 3638026000NRG23100120230808688 | Rejected | Account closed | 14/02/2023 | TS3638026_100123FTO_374250 | 808688 |
| 3638026WL0050210 | TS-38-026-009-025/010304 | 1 | Naagayya | 3638026009/WH/7050090809 | Desilting of mitank | 2322 | 3638026000NRG23170520231147169 | Rejected | Account closed | 04/07/2023 | TS3638026_090623FTO_93352 | 1147169 |