| 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. |
| 2906014WL007233 | TN-06-014-028-028/331-A | 1 | LALITHA | 2906014028/WC/2904707208 | Renovation of Periya eri distributary canal (south) @Kottai pt 20-21 | 3381 | 2906014000NRG23090520220205076 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2906014_100522APB_FTO_189365 | 205076 |
| 2906014WL0054736 | TN-06-014-028-028/331-A | 1 | LALITHA | 2906014028/WC/2904707208 | Renovation of Periya eri distributary canal (south) @Kottai pt 20-21 | 3381 | 2906014000NRG23240820222198675 | Processed | | 31/08/2022 | TN2906014_240822FTO_766808 | 2198675 |