| 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. |
| 2921004WL023740 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 6776 | 2921004000NRG22010420220610843 | Rejected | invalid Bank Identifier | 07/05/2022 | TN2921004_040422FTO_21590 | 610843 |
| 2921004WL0024160 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 6776 | 2921004000NRG22080620220618590 | Rejected | invalid Bank Identifier | 27/06/2022 | TN2921004_080622FTO_297825 | 618590 |
| 2921004WL0024179 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 6776 | 2921004000NRG22040720220618649 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2921004_040722FTO_479080 | 618649 |
| 2921004WL0024199 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 6776 | 2921004000NRG22260420230618708 | Processed | | 15/05/2023 | TN2921004_260423FTO_111176 | 618708 |