| 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. |
| 2905019WL011935 | TN-05-019-014-007/466-A | 1 | NANDINI | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1719 | 2905019000NRG23310520220942096 | Rejected | No Such Account | 07/06/2022 | TN2905019_310522FTO_248121 | 942096 |
| 2905019WL0017259 | TN-05-019-014-007/466-A | 1 | NANDINI | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1719 | 2905019000NRG23140620221263521 | Processed | | 18/06/2022 | TN2905019_140622FTO_341691 | 1263521 |