| 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. |
| 2925003WL061161 | TN-25-003-029-008/1092 | 1 | ராஜலெட்சுமி | 2925003029/WC/2904856245 | 2022-23 MNM BLOCK SOORAKULAM PILLARUTHAN NAVATHAVU KANMOI FIELD CHANNEL 1 2 3 AND 4 | 20973 | 2925003000NRG23130120232161098 | Rejected | Account closed | 10/03/2023 | TN2925003_130123APB_FTO_1440614 | 2161098 |
| 2925003WL0071691 | TN-25-003-029-008/1092 | 1 | ராஜலெட்சுமி | 2925003029/WC/2904856245 | 2022-23 MNM BLOCK SOORAKULAM PILLARUTHAN NAVATHAVU KANMOI FIELD CHANNEL 1 2 3 AND 4 | 20973 | 2925003000NRG23140320232581694 | Processed | | 30/03/2023 | TN2925003_140323FTO_1646296 | 2581694 |