| 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. |
| 2925003WL055829 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 18512 | 2925003000NRG23211220221909042 | Rejected | No Such Account | 10/03/2023 | TN2925003_221222FTO_1321191 | 1909042 |
| 2925003WL0075789 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 18512 | 2925003000NRG23300320232726176 | Rejected | No Such Account | 20/05/2023 | TN2925003_310323FTO_1717883 | 2726176 |
| 2925003WL0078140 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 18512 | 2925003000NRG23250520232786040 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2925003_250523FTO_254147 | 2786040 |
| 2925003WL0078272 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 18512 | 2925003000NRG23030720232786417 | Processed | | 13/07/2023 | TN2925003_030723FTO_455189 | 2786417 |