| 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. |
| 2915004WL001256 | TN-15-004-028-028/849 | 1 | REVATHY | 2915004028/WC/2904804872 | Water absorbtion Trenches Poothamangalacheri Pasana Vaikkal 2021 22 at Thiruneipeir Pt 328000 | 700 | 2915004000NRG23060520220033916 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2915004_060522APB_FTO_181206 | 33916 |
| 2915004WL0021273 | TN-15-004-028-028/849 | 1 | REVATHY | 2915004028/WC/2904804872 | Water absorbtion Trenches Poothamangalacheri Pasana Vaikkal 2021 22 at Thiruneipeir Pt 328000 | 700 | 2915004000NRG23240820220505012 | Processed | | 31/08/2022 | TN2915004_240822FTO_765504 | 505012 |