| 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. |
| 2925003WL037859 | TN-25-003-012-001/113 | 2 | செல்வராஜ் | 2925003012/IF/2904726872 | 2020-2021 MNM - M KARISALKULAM EARTHEN BUNDING SELVARAJ - SAVARIMUTHU | 11887 | 2925003000NRG23170920221290637 | Rejected | Account closed | 19/10/2022 | TN2925003_200922FTO_899771 | 1290637 |
| 2925003WL0046144 | TN-25-003-012-001/113 | 2 | செல்வராஜ் | 2925003012/IF/2904726872 | 2020-2021 MNM - M KARISALKULAM EARTHEN BUNDING SELVARAJ - SAVARIMUTHU | 11887 | 2925003000NRG23271020221581126 | Processed | | 05/11/2022 | TN2925003_271022FTO_1071434 | 1581126 |