| 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. |
| 3638014WL003067 | TS-38-014-022-028/010094 | 5 | praveen | 3638014022/WH/7050093949 | sadarolla kunta desilting of mi tank | 921 | 3638014000NRG24260420230180045 | Rejected | Participant not mapped to the product | 15/05/2023 | TS3638014_260423FTO_29402 | 180045 |
| 3638014WL0008029 | TS-38-014-022-028/010094 | 5 | praveen | 3638014022/WH/7050093949 | sadarolla kunta desilting of mi tank | 921 | 3638014000NRG24200520230474781 | Rejected | Account closed | 26/05/2023 | TS3638014_200523FTO_63671 | 474781 |
| 3638014WL0019571 | TS-38-014-022-028/010094 | 5 | praveen | 3638014022/WH/7050093949 | sadarolla kunta desilting of mi tank | 921 | 3638014000NRG24090820230868747 | Processed | | 10/11/2023 | TS3638014_160823FTO_162245 | 868747 |