| 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. |
| 2926010WL004933 | TN-26-010-025-025/268-A | 2 | Saroja | 2926010025/WC/2904762834 | WATER ABSORPTION TRENCH CUTTING 2021- 2022Yadakku Aaramboondarkulam Supply Channel atUnnankulam Ptt. | 1206 | 2926010000NRG23060520220108557 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2926010_060522APB_FTO_180790 | 108557 |
| 2926010WL0054247 | TN-26-010-025-025/268-A | 2 | Saroja | 2926010025/WC/2904762834 | WATER ABSORPTION TRENCH CUTTING 2021- 2022Yadakku Aaramboondarkulam Supply Channel atUnnankulam Ptt. | 1206 | 2926010000NRG23240820221146333 | Processed | | 31/08/2022 | TN2926010_240822FTO_767237 | 1146333 |