| 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. |
| 2925003WL055208 | TN-25-003-019-001/783 | 2 | நாகவள்ளி | 2925003019/WC/2904840960 | 2022-2023 MNM Block Muthanenthal kanmoi field channel madai1-2-3 | 17588 | 2925003000NRG23161220221884430 | Rejected | Account closed | 10/03/2023 | TN2925003_161222FTO_1292482 | 1884430 |
| 2925003WL0077411 | TN-25-003-019-001/783 | 2 | நாகவள்ளி | 2925003019/WC/2904840960 | 2022-2023 MNM Block Muthanenthal kanmoi field channel madai1-2-3 | 17588 | 2925003000NRG23030420232777988 | Rejected | Account closed | 20/05/2023 | TN2925003_030423FTO_9211 | 2777988 |
| 2925003WL0078115 | TN-25-003-019-001/783 | 2 | நாகவள்ளி | 2925003019/WC/2904840960 | 2022-2023 MNM Block Muthanenthal kanmoi field channel madai1-2-3 | 17588 | 2925003000NRG23240520232785909 | Processed | | 30/05/2023 | TN2925003_240523FTO_249534 | 2785909 |