| 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. |
| 2925003WL055821 | TN-25-003-029-001/528 | 2 | தனலட்சுமி | 2925003029/WC/2904842341 | 22-23 MNM-SOORAKULAM IMPTS TO KULAIYANUR KANMOI FIELD CHANNEL SLUICE 1 2 3 4 | 18538 | 2925003000NRG23211220221908467 | Rejected | Account closed | 10/03/2023 | TN2925003_221222FTO_1321214 | 1908467 |
| 2925003WL0072616 | TN-25-003-029-001/528 | 2 | தனலட்சுமி | 2925003029/WC/2904842341 | 22-23 MNM-SOORAKULAM IMPTS TO KULAIYANUR KANMOI FIELD CHANNEL SLUICE 1 2 3 4 | 18538 | 2925003000NRG23170320232612370 | Processed | | 30/03/2023 | TN2925003_170323FTO_1661267 | 2612370 |