| 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. |
| 2927010WL019941 | TN-27-010-023-009/1253 | 1 | PARVATHI | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 16750 | 2927010000NRG23260720220691309 | Rejected | No Such Account | 10/08/2022 | TN2927010_260722FTO_606436 | 691309 |
| 2927010WL0023914 | TN-27-010-023-009/1253 | 1 | PARVATHI | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 16750 | 2927010000NRG23160820220844312 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 844312 |