| 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. |
| 2906016WL007623 | TN-06-016-027-027/373-a | 1 | Kannamal | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23100520220216863 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2906016_110522APB_FTO_193498 | 216863 |
| 2906016WL0054542 | TN-06-016-027-027/373-a | 1 | Kannamal | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23230820222196299 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196299 |