| 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. |
| 2927010WL036655 | TN-27-010-050-001/782 | 1 | Kadarkarai | 2927010050/WC/2904834559 | Providing Sunkan Pond at Sundan Pacheri Oorani at Tharuvaikulam panchayath 2022-23 | 29183 | 2927010000NRG23271020221303986 | Rejected | No Such Account | 09/11/2022 | TN2927010_291022FTO_1080698 | 1303986 |
| 2927010WL0040012 | TN-27-010-050-001/782 | 1 | Kadarkarai | 2927010050/WC/2904834559 | Providing Sunkan Pond at Sundan Pacheri Oorani at Tharuvaikulam panchayath 2022-23 | 29183 | 2927010000NRG23161120221396280 | Rejected | No Such Account | 10/03/2023 | TN2927010_211122FTO_1180323 | 1396280 |
| 2927010WL0057135 | TN-27-010-050-001/782 | 1 | Kadarkarai | 2927010050/WC/2904834559 | Providing Sunkan Pond at Sundan Pacheri Oorani at Tharuvaikulam panchayath 2022-23 | 29183 | 2927010000NRG23160320231829864 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1829864 |