| 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. |
| 2905019WL065349 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904826038 | Providing of Supply channel with Sunkenpit for Mel Pattarai Kalvai @ Ambalur Pt | 8530 | 2905019000NRG23081120223027364 | Rejected | No Such Account | 19/11/2022 | TN2905019_081122FTO_1124518 | 3027364 |
| 2905019WL0076353 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904826038 | Providing of Supply channel with Sunkenpit for Mel Pattarai Kalvai @ Ambalur Pt | 8530 | 2905019000NRG23141220223450946 | Rejected | No Such Account | 10/03/2023 | TN2905019_151222FTO_1286815 | 3450946 |
| 2905019WL0101429 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904826038 | Providing of Supply channel with Sunkenpit for Mel Pattarai Kalvai @ Ambalur Pt | 8530 | 2905019000NRG23180320234632876 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1664703 | 4632876 |
| 2905019WL0109559 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904826038 | Providing of Supply channel with Sunkenpit for Mel Pattarai Kalvai @ Ambalur Pt | 8530 | 2905019000NRG23150420235021796 | Rejected | No Such Account | 20/05/2023 | TN2905019_150423FTO_61528 | 5021796 |
| 2905019WL0109963 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904826038 | Providing of Supply channel with Sunkenpit for Mel Pattarai Kalvai @ Ambalur Pt | 8530 | 2905019000NRG23230520235023899 | Processed | | 16/06/2023 | TN2905019_270523FTO_268126 | 5023899 |