| 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. |
| 2925003WL034340 | TN-25-003-012-001/113 | 2 | செல்வராஜ் | 2925003012/IF/2904726872 | 2020-2021 MNM - M KARISALKULAM EARTHEN BUNDING SELVARAJ - SAVARIMUTHU | 10996 | 2925003000NRG23020920221174150 | Rejected | Account closed | 20/10/2022 | TN2925003_030922FTO_820923 | 1174150 |
| 2925003WL0046778 | TN-25-003-012-001/113 | 2 | செல்வராஜ் | 2925003012/IF/2904726872 | 2020-2021 MNM - M KARISALKULAM EARTHEN BUNDING SELVARAJ - SAVARIMUTHU | 10996 | 2925003000NRG23311020221595857 | Processed | | 05/11/2022 | TN2925003_311022FTO_1089173 | 1595857 |