| 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. |
| 2925003WL059575 | TN-25-003-011-001/512 | 2 | கலா | 2925003011/WC/2904848145 | 22-23 MNM-KUALAIVELI IMPTS TO KPUTHUKULAM KEPPAMADAI FIELD CHANNEL | 20005 | 2925003000NRG23060120232086194 | Rejected | No Such Account | 10/03/2023 | TN2925003_060123FTO_1397405 | 2086194 |
| 2925003WL0075579 | TN-25-003-011-001/512 | 2 | கலா | 2925003011/WC/2904848145 | 22-23 MNM-KUALAIVELI IMPTS TO KPUTHUKULAM KEPPAMADAI FIELD CHANNEL | 20005 | 2925003000NRG23290320232718935 | Processed | | 02/04/2023 | TN2925003_290323FTO_1710048 | 2718935 |