| 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. |
| 2905008WL057743 | TN-05-008-016-002/707-A | 2 | Muthamil | 2905008016/IF/2905046046 | Construction of Individual Soak Pit (GWM) For Pichai / Savudar at Gollakuppam Pt Agym | 21526 | 2905008000NRG23141020222743604 | Rejected | No Such Account | 02/11/2022 | TN2905020_141022FTO_1010413 | 2743604 |
| 2905008WL0065215 | TN-05-008-016-002/707-A | 2 | Muthamil | 2905008016/IF/2905046046 | Construction of Individual Soak Pit (GWM) For Pichai / Savudar at Gollakuppam Pt Agym | 21526 | 2905008000NRG23071120223022175 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/11/2022 | TN2905020_101122FTO_1132069 | 3022175 |
| 2905008WL0069979 | TN-05-008-016-002/707-A | 2 | Muthamil | 2905008016/IF/2905046046 | Construction of Individual Soak Pit (GWM) For Pichai / Savudar at Gollakuppam Pt Agym | 21526 | 2905008000NRG23241120223185161 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3185161 |