| 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. |
| 2926013WL006244 | TN-26-013-013-013/97-A | 3 | Maria Gnana Selvam | 2926013013/WC/2904798018 | Pro.Water Abso.Trench Cutting at Vazlaithootam to Kumarapuram Odai in Kumarapuram Pt 21-22 | 2200 | 2926013000NRG23090520220134246 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2926013_090522APB_FTO_187675 | 134246 |
| 2926013WL0055176 | TN-26-013-013-013/97-A | 3 | Maria Gnana Selvam | 2926013013/WC/2904798018 | Pro.Water Abso.Trench Cutting at Vazlaithootam to Kumarapuram Odai in Kumarapuram Pt 21-22 | 2200 | 2926013000NRG23260820221151149 | Processed | | 05/09/2022 | TN2926013_260822FTO_777354 | 1151149 |