| 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. |
| 2915010WL001582 | TN-15-010-020-020/890 | 2 | SHANTHI | 2915010020/WC/2904807819 | 310122 Formation of WAT Kaluvankadu Pillaiyar kovil pasana voikkal Rs 784000 at Thillaivilagam Pt | 1189 | 2915010000NRG23090520220042139 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2915010_090522APB_FTO_188084 | 42139 |
| 2915010WL0023710 | TN-15-010-020-020/890 | 2 | SHANTHI | 2915010020/WC/2904807819 | 310122 Formation of WAT Kaluvankadu Pillaiyar kovil pasana voikkal Rs 784000 at Thillaivilagam Pt | 1189 | 2915010000NRG23080920220549566 | Processed | | 14/10/2022 | TN2915010_080922FTO_842363 | 549566 |