| 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. |
| 2927010WL039452 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 30437 | 2927010000NRG23111120221385029 | Rejected | invalid Bank Identifier | 23/11/2022 | TN2927010_111122FTO_1136969 | 1385029 |
| 2927010WL0042315 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 30437 | 2927010000NRG23281120221449314 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2927010_021222FTO_1224663 | 1449314 |
| 2927010WL0057181 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 30437 | 2927010000NRG23160320231831115 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1831115 |