| 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. |
| 2925003WL010754 | TN-25-003-024-024/398 | 1 | கனகவள்ளி | 2925003024/DP/2904627771 | 21-22 MNM-PERUMPATCHERI MTP TRENCH CUTTING | 2534 | 2925003000NRG23090620220356098 | Rejected | No Such Account | 17/06/2022 | TN2925003_090622FTO_308148 | 356098 |
| 2925003WL0014475 | TN-25-003-024-024/398 | 1 | கனகவள்ளி | 2925003024/DP/2904627771 | 21-22 MNM-PERUMPATCHERI MTP TRENCH CUTTING | 2534 | 2925003000NRG23230620220474138 | Processed | | 01/07/2022 | TN2925003_230622FTO_403321 | 474138 |