| 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. |
| 2925003WL057429 | TN-25-003-005-001/38 | 1 | ராமு | 2925003005/WC/2904833419 | 2022 23 MNM KALGURUCHI VANJIGULAM KANMOI SUP CHANNEL | 19099 | 2925003000NRG23271220221985462 | Rejected | Account closed | 10/03/2023 | TN2925003_271222FTO_1348273 | 1985462 |
| 2925003WL0071915 | TN-25-003-005-001/38 | 1 | ராமு | 2925003005/WC/2904833419 | 2022 23 MNM KALGURUCHI VANJIGULAM KANMOI SUP CHANNEL | 19099 | 2925003000NRG23150320232589676 | Processed | | 30/03/2023 | TN2925003_160323FTO_1654326 | 2589676 |