| 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. |
| 2925002WL005184 | TN-25-002-005-001/179 | 2 | புஸ்பம் | 2925002005/WC/2904750027 | K.koil- Erivayal- Desiliting of Pwd Supply Channel in Sakkur Kanmoi 21-22 | 2594 | 2925002000NRG23160520220161580 | Rejected | No Such Account | 27/06/2022 | TN2925002_160522FTO_209022 | 161580 |
| 2925002WL0016396 | TN-25-002-005-001/179 | 2 | புஸ்பம் | 2925002005/WC/2904750027 | K.koil- Erivayal- Desiliting of Pwd Supply Channel in Sakkur Kanmoi 21-22 | 2594 | 2925002000NRG23290620220530392 | Processed | | 05/07/2022 | TN2925002_290622FTO_442987 | 530392 |