| 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. |
| 2904009WL005933 | TN-04-009-009-009/512 | 2 | குமுதவள்ளி | 2904009009/AV/2904641465 | const of cc drainage Mariyamman koil theru at kappiyampuliyur 21 22 | 479 | 2904009000NRG23100520220104441 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2904009_100522APB_FTO_190230 | 104441 |
| 2904009WL0067763 | TN-04-009-009-009/512 | 2 | குமுதவள்ளி | 2904009009/AV/2904641465 | const of cc drainage Mariyamman koil theru at kappiyampuliyur 21 22 | 479 | 2904009000NRG23260820221972463 | Processed | | 14/10/2022 | TN2904009_300822FTO_798485 | 1972463 |