| 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. |
| 2905019WL065021 | TN-05-019-022-022/378-A | 6 | MANI | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 8568 | 2905019000NRG23071120223016466 | Rejected | No Such Account | 19/11/2022 | TN2905019_071122FTO_1118964 | 3016466 |
| 2905019WL0076361 | TN-05-019-022-022/378-A | 6 | MANI | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 8568 | 2905019000NRG23141220223451084 | Rejected | No Such Account | 10/03/2023 | TN2905019_151222FTO_1286815 | 3451084 |
| 2905019WL0101447 | TN-05-019-022-022/378-A | 6 | MANI | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 8568 | 2905019000NRG23180320234633161 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1664763 | 4633161 |
| 2905019WL0109208 | TN-05-019-022-022/378-A | 6 | MANI | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 8568 | 2905019000NRG23100420235019433 | Rejected | No Such Account | 20/05/2023 | TN2905019_100423FTO_39648 | 5019433 |
| 2905019WL0110304 | TN-05-019-022-022/378-A | 6 | MANI | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 8568 | 2905019000NRG23270620235025308 | Rejected | No Such Account | 21/07/2023 | TN2905019_270623FTO_431610 | 5025308 |
| 2905019WL0110702 | TN-05-019-022-022/378-A | 6 | MANI | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 8568 | 2905019000NRG23280820235026573 | Processed | | 06/11/2023 | TN2905019_290823FTO_720872 | 5026573 |