| 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. |
| 2905019WL081304 | TN-05-019-012-014/674-A | 1 | GOWDHAMI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 12622 | 2905019000NRG23311220223663268 | Rejected | No Such Account | 10/03/2023 | TN2905019_311222FTO_1373247 | 3663268 |
| 2905019WL0101609 | TN-05-019-012-014/674-A | 1 | GOWDHAMI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 12622 | 2905019000NRG23180320234639279 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1666468 | 4639279 |
| 2905019WL0109592 | TN-05-019-012-014/674-A | 1 | GOWDHAMI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 12622 | 2905019000NRG23150420235022107 | Rejected | No Such Account | 20/05/2023 | TN2905019_150423FTO_61528 | 5022107 |