| 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. |
| 2925003WL030301 | TN-25-003-022-001/10 | 1 | பாப்பாத்தி | 2925003022/WC/2904814817 | 21-22 MNM PERIAAVARANGADU THIDAL SUPPLY CHANNEL SUNKEN PIT | 9378 | 2925003000NRG23170820221020740 | Rejected | Account closed | 02/09/2022 | TN2925003_170822APB_FTO_732595 | 1020740 |
| 2925003WL0037130 | TN-25-003-022-001/10 | 1 | பாப்பாத்தி | 2925003022/WC/2904814817 | 21-22 MNM PERIAAVARANGADU THIDAL SUPPLY CHANNEL SUNKEN PIT | 9378 | 2925003000NRG23150920221271720 | Processed | | 14/10/2022 | TN2925003_150922FTO_875274 | 1271720 |