| 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. |
| 2925003WL046819 | TN-25-003-024-001/200 | 2 | மங்களம் | 2925003024/WC/2904842503 | 22-23 MNM-PERUMPATCHERI IMPTS TO PERIAMADAI FIELD CHANNEL | 15181 | 2925003000NRG23311020221596335 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/11/2022 | TN2925003_311022APB_FTO_1087954 | 1596335 |
| 2925003WL0059407 | TN-25-003-024-001/200 | 2 | மங்களம் | 2925003024/WC/2904842503 | 22-23 MNM-PERUMPATCHERI IMPTS TO PERIAMADAI FIELD CHANNEL | 15181 | 2925003000NRG23050120232076149 | Processed | | 01/02/2023 | TN2925003_050123FTO_1394166 | 2076149 |