| 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. |
| 2927008WL003894 | TN-27-008-032-032/130-A | 1 | GOMATHI | 2927008032/WC/2904668502 | THURAIYUR 2019-2020 8.00 PERCOLATION POND AT SELVARAJ THOTTAM NEAR | 2686 | 2927008000NRG23070520220157077 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2927008_070522APB_FTO_184064 | 157077 |
| 2927008WL0025257 | TN-27-008-032-032/130-A | 1 | GOMATHI | 2927008032/WC/2904668502 | THURAIYUR 2019-2020 8.00 PERCOLATION POND AT SELVARAJ THOTTAM NEAR | 2686 | 2927008000NRG23240820220896308 | Processed | | 31/08/2022 | TN2927008_240822FTO_766851 | 896308 |