| 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. |
| 2927010WL032426 | TN-27-010-046-046/423 | 1 | RAMYA | 2927010046/WC/2904834546 | Providing Sunkan Pond at Chandragiri to K.Shanmugapuram Supply Channal in K.shanmugapuram panchayat | 25658 | 2927010000NRG23031020221155664 | Rejected | No Such Account | 11/10/2022 | TN2927010_031022FTO_957967 | 1155664 |
| 2927010WL0034803 | TN-27-010-046-046/423 | 1 | RAMYA | 2927010046/WC/2904834546 | Providing Sunkan Pond at Chandragiri to K.Shanmugapuram Supply Channal in K.shanmugapuram panchayat | 25658 | 2927010000NRG23171020221240208 | Rejected | Account closed | 27/10/2022 | TN2927010_171022FTO_1024675 | 1240208 |
| 2927010WL0037356 | TN-27-010-046-046/423 | 1 | RAMYA | 2927010046/WC/2904834546 | Providing Sunkan Pond at Chandragiri to K.Shanmugapuram Supply Channal in K.shanmugapuram panchayat | 25658 | 2927010000NRG23291020221324879 | Processed | | 05/11/2022 | TN2927010_011122FTO_1091804 | 1324879 |