| 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. |
| 2914008WL001519 | TN-14-008-017-017/20-A | 2 | AMUTHA | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 1646 | 2914008000NRG23100520220073333 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914008_100522APB_FTO_190709 | 73333 |
| 2914008WL0026911 | TN-14-008-017-017/20-A | 2 | AMUTHA | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 1646 | 2914008000NRG23160920221349819 | Processed | | 14/10/2022 | TN2914008_160922FTO_879317 | 1349819 |