| 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. |
| 2914009WL001767 | TN-14-009-016-016/128 | 1 | KUMARASAMY | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 377 | 2914009000NRG23110520220086014 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914009_110522APB_FTO_193629 | 86014 |
| 2914009WL0022560 | TN-14-009-016-016/128 | 1 | KUMARASAMY | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 377 | 2914009000NRG23240820221175013 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1175013 |