| 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. |
| 2914008WL001495 | TN-14-008-045-045/1-A | 3 | KALIAMMAL | 2914008045/WC/GIS/499001 | kuthalam thirumananchery rejuvanation of pasana vaikkal | 1572 | 2914008000NRG23100520220071228 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914008_100522APB_FTO_190388 | 71228 |
| 2914008WL0026939 | TN-14-008-045-045/1-A | 3 | KALIAMMAL | 2914008045/WC/GIS/499001 | kuthalam thirumananchery rejuvanation of pasana vaikkal | 1572 | 2914008000NRG23160920221350628 | Processed | | 11/10/2022 | TN2914008_200922FTO_900082 | 1350628 |