| 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. |
| 2926011WL006476 | TN-26-011-014-014/104-A | 1 | Gandhi | 2926011014/WC/GIS/564810 | Providing trench cutting at Nangunerian supply channal in Padalaiyarkulam Pts 21-22 | 1060 | 2926011000NRG23100520220138435 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2926011_100522APB_FTO_189041 | 138435 |
| 2926011WL0054468 | TN-26-011-014-014/104-A | 1 | Gandhi | 2926011014/WC/GIS/564810 | Providing trench cutting at Nangunerian supply channal in Padalaiyarkulam Pts 21-22 | 1060 | 2926011000NRG23250820221147349 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147349 |