| 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. |
| 2905019WL072197 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/IF/2904486365 | EARTHERN BUNDING AT MAHENDHIRAN@AMBALUR | 9977 | 2905019000NRG23291120223275697 | Rejected | No Such Account | 10/03/2023 | TN2905019_291122FTO_1215953 | 3275697 |
| 2905019WL0101429 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/IF/2904486365 | EARTHERN BUNDING AT MAHENDHIRAN@AMBALUR | 9977 | 2905019000NRG23180320234632877 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1664703 | 4632877 |
| 2905019WL0109559 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/IF/2904486365 | EARTHERN BUNDING AT MAHENDHIRAN@AMBALUR | 9977 | 2905019000NRG23150420235021790 | Rejected | No Such Account | 20/05/2023 | TN2905019_150423FTO_61528 | 5021790 |
| 2905019WL0109963 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/IF/2904486365 | EARTHERN BUNDING AT MAHENDHIRAN@AMBALUR | 9977 | 2905019000NRG23230520235023896 | Processed | | 16/06/2023 | TN2905019_270523FTO_268126 | 5023896 |