| 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. |
| 2906016WL008709 | TN-06-016-019-019/215-A | 2 | Chenakulandai | 2906016019/WC/GIS/549171 | Improvement of Periya Eri Supply Channel with Sunganpit @ Kozhappalur 2021-22 | 1263 | 2906016000NRG23110520220254532 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2906016_110522APB_FTO_194685 | 254532 |
| 2906016WL0055371 | TN-06-016-019-019/215-A | 2 | Chenakulandai | 2906016019/WC/GIS/549171 | Improvement of Periya Eri Supply Channel with Sunganpit @ Kozhappalur 2021-22 | 1263 | 2906016000NRG23250820222217417 | Processed | | 31/08/2022 | TN2906016_250822FTO_771535 | 2217417 |