| 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. |
| 2914009WL001781 | TN-14-009-007-007/46 | 3 | LALITHA | 2914009007/LD/GIS/568527 | CONSTRUCTION OF EARTHEN CONTOUR BUND FOR MOTTUKARAI AT CHANDRAPADI 2021 2022 | 309 | 2914009000NRG23110520220086354 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914009_110522APB_FTO_193659 | 86354 |
| 2914009WL0022625 | TN-14-009-007-007/46 | 3 | LALITHA | 2914009007/LD/GIS/568527 | CONSTRUCTION OF EARTHEN CONTOUR BUND FOR MOTTUKARAI AT CHANDRAPADI 2021 2022 | 309 | 2914009000NRG23240820221176841 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1176841 |