| 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. |
| 2914009WL001190 | TN-14-009-023-023/373-B | 1 | RAMANI | 2914009023/IC/2904563700 | Rejuvenation of Natham vaikal with Sangan bond 21 22 in Kidangal | 140 | 2914009000NRG23060520220047179 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914009_070522APB_FTO_183335 | 47179 |
| 2914009WL0022515 | TN-14-009-023-023/373-B | 1 | RAMANI | 2914009023/IC/2904563700 | Rejuvenation of Natham vaikal with Sangan bond 21 22 in Kidangal | 140 | 2914009000NRG23240820221174006 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1174006 |