| 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. |
| 2925003WL009928 | TN-25-003-029-007/1194 | 1 | MATHUBALA | 2925003029/DP/2904627770 | 21-22 MNM-SOORAKULAM PILLARUTHAN MTP TRENCH CUTTING | 2965 | 2925003000NRG23070620220329026 | Rejected | No Such Account | 16/06/2022 | TN2925003_080622FTO_296336 | 329026 |
| 2925003WL0014046 | TN-25-003-029-007/1194 | 1 | MATHUBALA | 2925003029/DP/2904627770 | 21-22 MNM-SOORAKULAM PILLARUTHAN MTP TRENCH CUTTING | 2965 | 2925003000NRG23210620220460336 | Processed | | 25/06/2022 | TN2925003_210622FTO_390018 | 460336 |