| 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. |
| 2925003WL059550 | TN-25-003-019-001/199 | 1 | சுந்தரவள்ளி | 2925003019/WC/2904840967 | 2022-2023 MNM Block Muthanenthal panchayat R.Pudur Oorani supply channel-middle | 20186 | 2925003000NRG23060120232084171 | Rejected | Account closed | 10/03/2023 | TN2925003_060123FTO_1396993 | 2084171 |
| 2925003WL0075785 | TN-25-003-019-001/199 | 1 | சுந்தரவள்ளி | 2925003019/WC/2904840967 | 2022-2023 MNM Block Muthanenthal panchayat R.Pudur Oorani supply channel-middle | 20186 | 2925003000NRG23300320232726144 | Rejected | No Such Account | 20/05/2023 | TN2925003_310323FTO_1717883 | 2726144 |
| 2925003WL0078115 | TN-25-003-019-001/199 | 1 | சுந்தரவள்ளி | 2925003019/WC/2904840967 | 2022-2023 MNM Block Muthanenthal panchayat R.Pudur Oorani supply channel-middle | 20186 | 2925003000NRG23240520232785907 | Processed | | 30/05/2023 | TN2925003_240523FTO_249534 | 2785907 |