| 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. |
| 2906017WL006418 | TN-06-017-034-034/136-A | 2 | Kuppu | 2906017034/WC/2904705053 | Imp to Periya Eri Supply Channel with sunken Pond East in Vedajipuram pts | 3264 | 2906017000NRG23050520220172074 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2906017_070522APB_FTO_184656 | 172074 |
| 2906017WL0054620 | TN-06-017-034-034/136-A | 2 | Kuppu | 2906017034/WC/2904705053 | Imp to Periya Eri Supply Channel with sunken Pond East in Vedajipuram pts | 3264 | 2906017000NRG23240820222196535 | Rejected | Account closed | 02/09/2022 | TN2906017_240822FTO_766102 | 2196535 |
| 2906017WL0062640 | TN-06-017-034-034/136-A | 2 | Kuppu | 2906017034/WC/2904705053 | Imp to Periya Eri Supply Channel with sunken Pond East in Vedajipuram pts | 3264 | 2906017000NRG23130920222567317 | Processed | | 14/10/2022 | TN2906017_130922FTO_867306 | 2567317 |