| 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. |
| 2925003WL043692 | TN-25-003-024-001/200 | 2 | மங்களம் | 2925003024/WC/2904842503 | 22-23 MNM-PERUMPATCHERI IMPTS TO PERIAMADAI FIELD CHANNEL | 14023 | 2925003000NRG23181020221492758 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/10/2022 | TN2925003_181022APB_FTO_1030038 | 1492758 |
| 2925003WL0059407 | TN-25-003-024-001/200 | 2 | மங்களம் | 2925003024/WC/2904842503 | 22-23 MNM-PERUMPATCHERI IMPTS TO PERIAMADAI FIELD CHANNEL | 14023 | 2925003000NRG23050120232076148 | Processed | | 01/02/2023 | TN2925003_050123FTO_1394166 | 2076148 |