| 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. |
| 2925003WL055810 | TN-25-003-005-001/378 | 4 | சரசு | 2925003005/WC/2904833416 | 2022 23 MNM KALGURUCHI SENGULAM KANMOI SUP CHANNEL | 18317 | 2925003000NRG23211220221907542 | Rejected | No Such Account | 10/03/2023 | TN2925003_221222FTO_1320971 | 1907542 |
| 2925003WL0072268 | TN-25-003-005-001/378 | 4 | சரசு | 2925003005/WC/2904833416 | 2022 23 MNM KALGURUCHI SENGULAM KANMOI SUP CHANNEL | 18317 | 2925003000NRG23160320232603212 | Processed | | 30/03/2023 | TN2925003_160323FTO_1654326 | 2603212 |