| 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. |
| 2925003WL015546 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904692930 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 2 FIELD CHANNEL | 4392 | 2925003000NRG23250620220507832 | Rejected | No Such Account | 06/07/2022 | TN2925003_280622FTO_435344 | 507832 |
| 2925003WL0022359 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904692930 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 2 FIELD CHANNEL | 4392 | 2925003000NRG23190720220721299 | Rejected | No Such Account | 29/07/2022 | TN2925003_190722FTO_569441 | 721299 |
| 2925003WL0032311 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904692930 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 2 FIELD CHANNEL | 4392 | 2925003000NRG23250820221094357 | Rejected | No Such Account | 02/09/2022 | TN2925003_250822FTO_771395 | 1094357 |
| 2925003WL0046777 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904692930 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 2 FIELD CHANNEL | 4392 | 2925003000NRG23311020221595851 | Rejected | No Such Account | 09/11/2022 | TN2925003_311022FTO_1089173 | 1595851 |
| 2925003WL0056380 | TN-25-003-005-001/118 | 2 | சாரதா | 2925003005/WC/2904692930 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 2 FIELD CHANNEL | 4392 | 2925003000NRG23231220221934328 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1934328 |