| 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. |
| 2913006WL004331 | TN-13-006-030-003/487 | 1 | RAJESWARI | 2913006030/IC/2904569576 | 2021-22 Renovation of Kum Sakkottai Karuppur Ariveli Voikkal 5.400 | 718 | 2913006000NRG23090520220111707 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2913006_090522APB_FTO_187693 | 111707 |
| 2913006WL0031029 | TN-13-006-030-003/487 | 1 | RAJESWARI | 2913006030/IC/2904569576 | 2021-22 Renovation of Kum Sakkottai Karuppur Ariveli Voikkal 5.400 | 718 | 2913006000NRG23290820220885976 | Processed | | 05/09/2022 | TN2913006_290822FTO_795251 | 885976 |