| 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. |
| 2905019WL083462 | TN-05-019-013-031/2387-A | 1 | KALA | 2905019013/WC/2904813663 | Providing of Supplychannel with sunkenpit from Echampalam to Muniyankuttai Pallam at Mallagunda Pt | 14159 | 2905019000NRG22040420223378935 | Rejected | No Such Account | 07/05/2022 | TN2905019_040422FTO_23415 | 3378935 |
| 2905019WL0085494 | TN-05-019-013-031/2387-A | 1 | KALA | 2905019013/WC/2904813663 | Providing of Supplychannel with sunkenpit from Echampalam to Muniyankuttai Pallam at Mallagunda Pt | 14159 | 2905019000NRG22310520223418362 | Processed | | 03/06/2022 | TN2905019_310522FTO_247885 | 3418362 |