| 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. |
| 2914007WL001379 | TN-14-007-039-039/134-A | 2 | MANI | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 594 | 2914007000NRG23090520220060956 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914007_090522APB_FTO_187661 | 60956 |
| 2914007WL0022618 | TN-14-007-039-039/134-A | 2 | MANI | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 594 | 2914007000NRG23240820221176781 | Processed | | 31/08/2022 | TN2914007_240822FTO_767459 | 1176781 |