| 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. |
| 2925003WL067669 | TN-25-003-003-003/741 | 1 | சங்கீதா | 2925003003/WC/2904803320 | 2021 22 MNM CHINNAKANNANUR C KARISALKULAM KANMOI SUPCHANNEL | 16079 | 2925003000NRG22250320222608129 | Rejected | No Such Account | 11/04/2022 | TN2925003_260322FTO_2999586 | 2608129 |
| 2925003WL0069519 | TN-25-003-003-003/741 | 1 | சங்கீதா | 2925003003/WC/2904803320 | 2021 22 MNM CHINNAKANNANUR C KARISALKULAM KANMOI SUPCHANNEL | 16079 | 2925003000NRG22130420222654799 | Rejected | No Such Account | 18/08/2022 | TN2925003_130422FTO_70312 | 2654799 |
| 2925003WL0069798 | TN-25-003-003-003/741 | 1 | சங்கீதா | 2925003003/WC/2904803320 | 2021 22 MNM CHINNAKANNANUR C KARISALKULAM KANMOI SUPCHANNEL | 16079 | 2925003000NRG22121020222656068 | Processed | | 27/10/2022 | TN2925003_201022FTO_1042342 | 2656068 |