| 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. |
| 2905019WL084882 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904851787 | Providing of Supply channel with sunkenpit for Godi Pattarai Kalvai at Ambalur Panchayat | 13464 | 2905019000NRG23130120233828824 | Rejected | No Such Account | 10/03/2023 | TN2905019_130123FTO_1442561 | 3828824 |
| 2905019WL0101429 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904851787 | Providing of Supply channel with sunkenpit for Godi Pattarai Kalvai at Ambalur Panchayat | 13464 | 2905019000NRG23180320234632875 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1664703 | 4632875 |
| 2905019WL0109559 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904851787 | Providing of Supply channel with sunkenpit for Godi Pattarai Kalvai at Ambalur Panchayat | 13464 | 2905019000NRG23150420235021794 | Rejected | No Such Account | 20/05/2023 | TN2905019_150423FTO_61528 | 5021794 |
| 2905019WL0109963 | TN-05-019-003-003/461-A | 3 | RANI | 2905019003/WC/2904851787 | Providing of Supply channel with sunkenpit for Godi Pattarai Kalvai at Ambalur Panchayat | 13464 | 2905019000NRG23230520235023898 | Processed | | 16/06/2023 | TN2905019_270523FTO_268126 | 5023898 |