| 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. |
| 2925003WL058842 | TN-25-003-006-001/42 | 2 | சுசிலா | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 19543 | 2925003000NRG23020120232047939 | Rejected | Account closed | 10/03/2023 | TN2925003_030123FTO_1388263 | 2047939 |
| 2925003WL0077788 | TN-25-003-006-001/42 | 2 | சுசிலா | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 19543 | 2925003000NRG23100420232784478 | Rejected | Account closed | 20/05/2023 | TN2925003_100423FTO_39267 | 2784478 |
| 2925003WL0078099 | TN-25-003-006-001/42 | 2 | சுசிலா | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 19543 | 2925003000NRG23230520232785823 | Processed | | 30/05/2023 | TN2925003_230523FTO_245718 | 2785823 |