| 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. |
| 2925003WL061491 | TN-25-003-006-001/42 | 2 | சுசிலா | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 20585 | 2925003000NRG23130120232180201 | Rejected | Account closed | 10/03/2023 | TN2925003_130123FTO_1444086 | 2180201 |
| 2925003WL0077788 | TN-25-003-006-001/42 | 2 | சுசிலா | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 20585 | 2925003000NRG23100420232784479 | Rejected | Account closed | 20/05/2023 | TN2925003_100423FTO_39267 | 2784479 |
| 2925003WL0078099 | TN-25-003-006-001/42 | 2 | சுசிலா | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 20585 | 2925003000NRG23230520232785824 | Processed | | 30/05/2023 | TN2925003_230523FTO_245718 | 2785824 |