| 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-06-016-027-027/233-A | 1 | Deaivanai | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23100520220216847 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2906016_110522APB_FTO_193498 | 216847 |
| 2906016WL0054542 | TN-06-016-027-027/233-A | 1 | Deaivanai | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23230820222196298 | Rejected | Account closed | 02/09/2022 | TN2906016_250822FTO_771390 | 2196298 |
| 2906016WL0067829 | TN-06-016-027-027/233-A | 1 | Deaivanai | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23280920222817010 | Rejected | No Such Account | 19/10/2022 | TN2906016_280922FTO_931515 | 2817010 |
| 2906016WL0086540 | TN-06-016-027-027/233-A | 1 | Deaivanai | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23241120223714035 | Rejected | No Such Account | 10/03/2023 | TN2906016_071222FTO_1247318 | 3714035 |
| 2906016WL0112312 | TN-06-016-027-027/233-A | 1 | Deaivanai | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23200320234741424 | Rejected | No Such Account | 06/04/2023 | TN2906016_200323FTO_1670342 | 4741424 |
| 2906016WL0119801 | TN-06-016-027-027/233-A | 1 | Deaivanai | 2906016027/WC/GIS/548897 | Improvement of Periya Eri Supply Channel with Sunganpit 2021-22 @ Melanur | 1000 | 2906016000NRG23170420235209074 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5209074 |