| 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. |
| 2925003WL054200 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 17189 | 2925003000NRG23101220221840483 | Rejected | No Such Account | 10/03/2023 | TN2925003_101222FTO_1262475 | 1840483 |
| 2925003WL0075789 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 17189 | 2925003000NRG23300320232726175 | Rejected | No Such Account | 20/05/2023 | TN2925003_310323FTO_1717883 | 2726175 |
| 2925003WL0078140 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 17189 | 2925003000NRG23250520232786042 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2925003_250523FTO_254147 | 2786042 |
| 2925003WL0078272 | TN-25-003-036-001/130 | 2 | செல்வி | 2925003036/WC/2904692274 | 20-21 MNM-VAGUDI-IMPTS TO VIDATHAKULAM KANMOI FILED CHANNEL | 17189 | 2925003000NRG23030720232786416 | Processed | | 13/07/2023 | TN2925003_030723FTO_455189 | 2786416 |