| 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. |
| 2905019WL003103 | TN-05-019-016-016/793-A | 1 | POONGODI | 2905019016/WC/2904802949 | Providing sunkenpit for Panthuran vattam to Elavan vattam @ Nayanacheruvu Pt | 510 | 2905019000NRG23020520220112770 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2905019_040522APB_FTO_178076 | 112770 |
| 2905019WL0043151 | TN-05-019-016-016/793-A | 1 | POONGODI | 2905019016/WC/2904802949 | Providing sunkenpit for Panthuran vattam to Elavan vattam @ Nayanacheruvu Pt | 510 | 2905019000NRG23240820222193884 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193884 |