| 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. |
| 2925002WL061752 | TN-25-002-031-007/541 | 1 | பெ.சுப்பிரமணியன் | 2925002031/RS/2904898618 | K Koil-Puliyadithammam-Cement Concrete Drainage at Puliyadithammam Village 2021-22 | 39919 | 2925002000NRG23140120232194510 | Rejected | Account closed | 10/03/2023 | TN2925002_140123APB_FTO_1449333 | 2194510 |
| 2925002WL0078127 | TN-25-002-031-007/541 | 1 | பெ.சுப்பிரமணியன் | 2925002031/RS/2904898618 | K Koil-Puliyadithammam-Cement Concrete Drainage at Puliyadithammam Village 2021-22 | 39919 | 2925002000NRG23250520232785982 | Processed | | 30/05/2023 | TN2925002_250523FTO_255138 | 2785982 |