| 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. |
| 2925003WL046123 | TN-25-003-024-001/21 | 1 | ஆதிமூலம் | 2925003024/WC/2904842499 | 22-23 MNM-PERUMPATCHERI IMPTS TO VILAKKU MADAI FIELD CHANNEL | 14604 | 2925003000NRG23271020221579920 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/11/2022 | TN2925003_271022APB_FTO_1071270 | 1579920 |
| 2925003WL0059407 | TN-25-003-024-001/21 | 1 | ஆதிமூலம் | 2925003024/WC/2904842499 | 22-23 MNM-PERUMPATCHERI IMPTS TO VILAKKU MADAI FIELD CHANNEL | 14604 | 2925003000NRG23050120232076150 | Processed | | 01/02/2023 | TN2925003_050123FTO_1394166 | 2076150 |