| 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. |
| 2905001WL003977 | TN-05-001-008-008/726 | 1 | G.Pattu | 2905001008/WC/2904817644 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN PONNIYAMMAN KALVAI IN KARUGAMBATHUR | 706 | 2905001000NRG23070520220154007 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2905001_070522APB_FTO_183380 | 154007 |
| 2905001WL0045444 | TN-05-001-008-008/726 | 1 | G.Pattu | 2905001008/WC/2904817644 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN PONNIYAMMAN KALVAI IN KARUGAMBATHUR | 706 | 2905001000NRG23300820222277189 | Processed | | 14/10/2022 | TN2905001_300822FTO_801690 | 2277189 |