| 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. |
| 2905019WL007456 | TN-05-019-014-015/332 | 1 | CHANDHIRA | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 985 | 2905019000NRG23170520220431700 | Rejected | No Such Account | 02/06/2022 | TN2905019_180522FTO_214646 | 431700 |
| 2905019WL0014448 | TN-05-019-014-015/332 | 1 | CHANDHIRA | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 985 | 2905019000NRG23070620221081069 | Processed | | 13/06/2022 | TN2905019_070622FTO_291951 | 1081069 |