| 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. |
| 2925003WL025119 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904833424 | 2022 23 MNM KALGURUCHI KANMOI MADAI 1 2 3 FIELD CHANNEL | 7727 | 2925003000NRG23290720220819986 | Rejected | No Such Account | 11/08/2022 | TN2925003_290722FTO_632664 | 819986 |
| 2925003WL0034600 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904833424 | 2022 23 MNM KALGURUCHI KANMOI MADAI 1 2 3 FIELD CHANNEL | 7727 | 2925003000NRG23020920221182530 | Rejected | No Such Account | 20/10/2022 | TN2925003_030922FTO_821747 | 1182530 |
| 2925003WL0046777 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904833424 | 2022 23 MNM KALGURUCHI KANMOI MADAI 1 2 3 FIELD CHANNEL | 7727 | 2925003000NRG23311020221595854 | Rejected | No Such Account | 09/11/2022 | TN2925003_311022FTO_1089173 | 1595854 |
| 2925003WL0056380 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904833424 | 2022 23 MNM KALGURUCHI KANMOI MADAI 1 2 3 FIELD CHANNEL | 7727 | 2925003000NRG23231220221934326 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1934326 |