| 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. |
| 2925003WL063620 | TN-25-003-029-001/662 | 2 | தமிழரசி | 2925003029/RC/GIS/571384 | 2122 MNM SOORAKULAM WBM METAL ROAD AT KALTHIYENDHAL | 22095 | 2925003000NRG23270120232273768 | Rejected | Account closed | 10/03/2023 | TN2925003_270123FTO_1491557 | 2273768 |
| 2925003WL0072616 | TN-25-003-029-001/662 | 2 | தமிழரசி | 2925003029/RC/GIS/571384 | 2122 MNM SOORAKULAM WBM METAL ROAD AT KALTHIYENDHAL | 22095 | 2925003000NRG23170320232612376 | Processed | | 30/03/2023 | TN2925003_170323FTO_1661267 | 2612376 |