| 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. |
| 2925003WL047919 | TN-25-003-016-001/760 | 1 | பெருமாள் | 2925003016/WC/GIS/535787 | 2021 22 MNM MELAPASALAI PAPPANGKULAM KANMOI FIELD CHANNEL MADAI 1 2 AND 3 | 15773 | 2925003000NRG23041120221632140 | Rejected | No Such Account | 22/11/2022 | TN2925003_051122FTO_1107889 | 1632140 |
| 2925003WL0059410 | TN-25-003-016-001/760 | 1 | பெருமாள் | 2925003016/WC/GIS/535787 | 2021 22 MNM MELAPASALAI PAPPANGKULAM KANMOI FIELD CHANNEL MADAI 1 2 AND 3 | 15773 | 2925003000NRG23050120232076333 | Processed | | 01/02/2023 | TN2925003_050123FTO_1394166 | 2076333 |