| 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. |
| 2914008WL001419 | TN-14-008-032-004/279-A | 2 | KAVITHA | 2914008032/IC/GIS/504590 | Kuthalam Nakkambadi Rejuvanation of Iruveli Vaikkal | 1424 | 2914008000NRG23090520220065145 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914008_090522APB_FTO_187861 | 65145 |
| 2914008WL0025962 | TN-14-008-032-004/279-A | 2 | KAVITHA | 2914008032/IC/GIS/504590 | Kuthalam Nakkambadi Rejuvanation of Iruveli Vaikkal | 1424 | 2914008000NRG23090920221329064 | Processed | | 13/10/2022 | TN2914008_090922FTO_847553 | 1329064 |