| 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. |
| 2925003WL074913 | TN-25-003-003-001/353 | 1 | பாண்டி | 2925003003/WC/2904861035 | 2022-23 MNM BLOCK CHINNAKANNANUR MANAKATHAN 2ND MADAI FIELD CHANNEL | 26399 | 2925003000NRG23250320232693324 | Rejected | Account closed | 06/04/2023 | TN2925003_250323FTO_1694734 | 2693324 |
| 2925003WL0078067 | TN-25-003-003-001/353 | 1 | பாண்டி | 2925003003/WC/2904861035 | 2022-23 MNM BLOCK CHINNAKANNANUR MANAKATHAN 2ND MADAI FIELD CHANNEL | 26399 | 2925003000NRG23040520232785685 | Rejected | No Such Account | 20/05/2023 | TN2925003_040523FTO_147990 | 2785685 |
| 2925003WL0078113 | TN-25-003-003-001/353 | 1 | பாண்டி | 2925003003/WC/2904861035 | 2022-23 MNM BLOCK CHINNAKANNANUR MANAKATHAN 2ND MADAI FIELD CHANNEL | 26399 | 2925003000NRG23240520232785901 | Processed | | 30/05/2023 | TN2925003_240523FTO_249534 | 2785901 |