| 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. |
| 2905019WL013932 | TN-05-019-014-001/400-A | 1 | BARATHI | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1958 | 2905019000NRG23060620221057926 | Rejected | No Such Account | 16/06/2022 | TN2905019_070622FTO_290868 | 1057926 |
| 2905019WL0022851 | TN-05-019-014-001/400-A | 1 | BARATHI | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1958 | 2905019000NRG23270620221445997 | Processed | | 01/07/2022 | TN2905019_270622FTO_430642 | 1445997 |