| 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. |
| 2901007WL006568 | TN-01-007-004-009/1770-A | 1 | P. Rose | 2901007004/WC/2904501815 | Improvements and Construction of Revetment to Thenpathi Kulam Est: 40 Lakhs Kolam 19-20 | 2487 | 2901007000NRG23090520220339471 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2901007_100522APB_FTO_190865 | 339471 |
| 2901007WL0042223 | TN-01-007-004-009/1770-A | 1 | P. Rose | 2901007004/WC/2904501815 | Improvements and Construction of Revetment to Thenpathi Kulam Est: 40 Lakhs Kolam 19-20 | 2487 | 2901007000NRG23260820222093173 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093173 |