| 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. |
| 2914009WL001179 | TN-14-009-030-030/413 | 2 | MALA | 2914009030/IC/GIS/567824 | Rejuvenation of Appurasapuramputhur pasana vaikal 2122 in Mamakudi | 127 | 2914009000NRG23060520220046291 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914009_070522APB_FTO_183309 | 46291 |
| 2914009WL0022529 | TN-14-009-030-030/413 | 2 | MALA | 2914009030/IC/GIS/567824 | Rejuvenation of Appurasapuramputhur pasana vaikal 2122 in Mamakudi | 127 | 2914009000NRG23240820221174256 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1174256 |