| 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. |
| 2925003WL059532 | TN-25-003-007-001/381 | 1 | சந்திரா | 2925003007/WC/2904839116 | 22-23 MNM-KATTIKULAM IMPTS TO KATTIKULAM KANMOI PWD CHANNEL - NOC OBTAINED | 20287 | 2925003000NRG23060120232083000 | Rejected | Account closed | 10/03/2023 | TN2925003_060123FTO_1399007 | 2083000 |
| 2925003WL0072612 | TN-25-003-007-001/381 | 1 | சந்திரா | 2925003007/WC/2904839116 | 22-23 MNM-KATTIKULAM IMPTS TO KATTIKULAM KANMOI PWD CHANNEL - NOC OBTAINED | 20287 | 2925003000NRG23170320232612349 | Processed | | 30/03/2023 | TN2925003_170323FTO_1661267 | 2612349 |