| 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. |
| 2917007WL002681 | TN-17-007-010-010/137-A | 2 | Murugesan | 2917007010/WC/2904766196 | Trench pit @ Sengadu to thanikodi house end channel H/oMullipadi | 1445 | 2917007000NRG23070520220092614 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2917007_070522APB_FTO_184378 | 92614 |
| 2917007WL0018349 | TN-17-007-010-010/137-A | 2 | Murugesan | 2917007010/WC/2904766196 | Trench pit @ Sengadu to thanikodi house end channel H/oMullipadi | 1445 | 2917007000NRG23240820220577340 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577340 |