| 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. |
| 2927010WL031148 | 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 | 24835 | 2927010000NRG23240920221111651 | Rejected | No Such Account | 19/10/2022 | TN2927010_240922FTO_920556 | 1111651 |
| 2927010WL0036312 | 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 | 24835 | 2927010000NRG23271020221290181 | Rejected | Account closed | 09/11/2022 | TN2927010_011122FTO_1091804 | 1290181 |
| 2927010WL0040004 | 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 | 24835 | 2927010000NRG23161120221396262 | Processed | | 09/12/2022 | TN2927010_211122FTO_1180323 | 1396262 |