| 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. |
| 2926010WL006191 | TN-26-010-003-003/365-A | 1 | V.Sakthi Kani | 2926010003/WC/2904794008 | Water Absorption Trench cutting 2021 -22 at Panadaipankulam To Nannikulam Supply Channel in Alagapp | 970 | 2926010000NRG23090520220132607 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2926010_090522APB_FTO_187701 | 132607 |
| 2926010WL0054494 | TN-26-010-003-003/365-A | 1 | V.Sakthi Kani | 2926010003/WC/2904794008 | Water Absorption Trench cutting 2021 -22 at Panadaipankulam To Nannikulam Supply Channel in Alagapp | 970 | 2926010000NRG23250820221147459 | Processed | | 31/08/2022 | TN2926010_250822FTO_770379 | 1147459 |