| 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. |
| 2903013WL004672 | TN-03-013-033-033/13-A | 2 | Anjalai | 2903013033/WH/2904632704 | Deepening of S.Naraiyur to Karunthalakurchi Varathu Vaikkal at S.Naraiyur | 864 | 2903013000NRG23070520220049621 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2903013_070522APB_FTO_183016 | 49621 |
| 2903013WL0042889 | TN-03-013-033-033/13-A | 2 | Anjalai | 2903013033/WH/2904632704 | Deepening of S.Naraiyur to Karunthalakurchi Varathu Vaikkal at S.Naraiyur | 864 | 2903013000NRG23240820220758607 | Processed | | 01/09/2022 | TN2903013_240822FTO_767516 | 758607 |