| 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. |
| 2925003WL005419 | TN-25-003-017-004/545 | 1 | கவிதா | 2925003017/DP/2904627755 | 2021 22 MNM MELAPIDAVUR MTP TRENCHES | 1315 | 2925003000NRG23170520220172738 | Rejected | No Such Account | 27/06/2022 | TN2925003_170522FTO_211724 | 172738 |
| 2925003WL0016395 | TN-25-003-017-004/545 | 1 | கவிதா | 2925003017/DP/2904627755 | 2021 22 MNM MELAPIDAVUR MTP TRENCHES | 1315 | 2925003000NRG23290620220530387 | Rejected | No Such Account | 11/07/2022 | TN2925003_290622FTO_442955 | 530387 |
| 2925003WL0022348 | TN-25-003-017-004/545 | 1 | கவிதா | 2925003017/DP/2904627755 | 2021 22 MNM MELAPIDAVUR MTP TRENCHES | 1315 | 2925003000NRG23190720220721026 | Processed | | 26/07/2022 | TN2925003_190722FTO_568628 | 721026 |