| 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. |
| 2925003WL042777 | TN-25-003-006-001/118 | 1 | சவரியம்மாள் | 2925003006/WC/2904835278 | 2022 23 MNM KALPIRAVU DEEPENING KALPIRAVU KANMOI PWD SUP CHANNEL SUNKUN PIT | 13515 | 2925003000NRG23131020221468769 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | TN2925003_131022APB_FTO_1002052 | 1468769 |
| 2925003WL0059717 | TN-25-003-006-001/118 | 1 | சவரியம்மாள் | 2925003006/WC/2904835278 | 2022 23 MNM KALPIRAVU DEEPENING KALPIRAVU KANMOI PWD SUP CHANNEL SUNKUN PIT | 13515 | 2925003000NRG23060120232093666 | Processed | | 01/02/2023 | TN2925003_060123FTO_1400552 | 2093666 |