| 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. |
| 2927010WL022949 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760062 | 2021-2022 - Maniyachi - Providing Sunken pond at Vadamalapuram oorani Supply channel-I-10.00 | 19323 | 2927010000NRG23120820220805770 | Rejected | invalid Bank Identifier | 02/09/2022 | TN2927010_120822FTO_715061 | 805770 |
| 2927010WL0029270 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760062 | 2021-2022 - Maniyachi - Providing Sunken pond at Vadamalapuram oorani Supply channel-I-10.00 | 19323 | 2927010000NRG23160920221042083 | Rejected | invalid Bank Identifier | 20/10/2022 | TN2927010_160922FTO_875982 | 1042083 |
| 2927010WL0037474 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760062 | 2021-2022 - Maniyachi - Providing Sunken pond at Vadamalapuram oorani Supply channel-I-10.00 | 19323 | 2927010000NRG23011120221327044 | Rejected | invalid Bank Identifier | 15/11/2022 | TN2927010_011122FTO_1092109 | 1327044 |
| 2927010WL0040361 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760062 | 2021-2022 - Maniyachi - Providing Sunken pond at Vadamalapuram oorani Supply channel-I-10.00 | 19323 | 2927010000NRG23181120221403200 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2927010_211122FTO_1180327 | 1403200 |
| 2927010WL0057181 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760062 | 2021-2022 - Maniyachi - Providing Sunken pond at Vadamalapuram oorani Supply channel-I-10.00 | 19323 | 2927010000NRG23160320231831109 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1831109 |