| 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. |
| 2925003WL060789 | TN-25-003-039-001/8 | 1 | முத்துவிஜயன் | 2925003039/WC/2904837607 | 22-23 MNM- VILATHUR IMPTS TO MADAKKARAI CHANNEL | 21096 | 2925003000NRG23120120232141865 | Rejected | Account closed | 10/03/2023 | TN2925003_120123FTO_1429296 | 2141865 |
| 2925003WL0077777 | TN-25-003-039-001/8 | 1 | முத்துவிஜயன் | 2925003039/WC/2904837607 | 22-23 MNM- VILATHUR IMPTS TO MADAKKARAI CHANNEL | 21096 | 2925003000NRG23100420232784438 | Rejected | Account closed | 20/05/2023 | TN2925003_100423FTO_39267 | 2784438 |
| 2925003WL0078138 | TN-25-003-039-001/8 | 1 | முத்துவிஜயன் | 2925003039/WC/2904837607 | 22-23 MNM- VILATHUR IMPTS TO MADAKKARAI CHANNEL | 21096 | 2925003000NRG23250520232786036 | Processed | | 30/05/2023 | TN2925003_250523FTO_254147 | 2786036 |