| 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. |
| 2905020WL004384 | TN-05-020-014-014/574-A | 1 | VALLI | 2905020014/IF/2904886223 | Construction of Earthern Bunding ForKuppan / Rammaya I at Narasigapuram P.t | 920 | 2905020000NRG23090520220168633 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2905020_090522APB_FTO_187958 | 168633 |
| 2905020WL0043193 | TN-05-020-014-014/574-A | 1 | VALLI | 2905020014/IF/2904886223 | Construction of Earthern Bunding ForKuppan / Rammaya I at Narasigapuram P.t | 920 | 2905020000NRG23240820222195331 | Processed | | 01/09/2022 | TN2905020_250822FTO_773177 | 2195331 |