| 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. |
| 2925003WL000973 | TN-25-003-021-001/126 | 2 | காந்திமதி | 2925003021/DP/2904627773 | 21-22 MNM-PATHINETTANKOTTAI MTP TRENCH CUTTING | 153 | 2925003000NRG23180420220026270 | Rejected | No Such Account | 18/08/2022 | TN2925003_180422FTO_95170 | 26270 |
| 2925003WL0045593 | TN-25-003-021-001/126 | 2 | காந்திமதி | 2925003021/DP/2904627773 | 21-22 MNM-PATHINETTANKOTTAI MTP TRENCH CUTTING | 153 | 2925003000NRG23261020221559257 | Processed | | 05/11/2022 | TN2925003_261022FTO_1065405 | 1559257 |