| 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. |
| 2914008WL001762 | TN-14-008-027-027/340-A | 2 | SUGANYA | 2914008027/IC/GIS/628893 | Kuthalam Manthai Rejuvanation of Keelamanthai vadikal vaikkal | 1618 | 2914008000NRG23110520220085823 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914008_110522APB_FTO_193578 | 85823 |
| 2914008WL0024369 | TN-14-008-027-027/340-A | 2 | SUGANYA | 2914008027/IC/GIS/628893 | Kuthalam Manthai Rejuvanation of Keelamanthai vadikal vaikkal | 1618 | 2914008000NRG23010920221263074 | Processed | | 14/10/2022 | TN2914008_010922FTO_808308 | 1263074 |