| 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. |
| 2927010WL000791 | TN-27-010-039-039/12 | 2 | Sangaraiah | 2927010039/WC/2904763306 | 2021-2022 - Parivallikottai - I - Providing Sunken pond at Ariyanachi oodai Supply channel - 10.00 | 1501 | 2927010000NRG23160420220030386 | Rejected | Account closed | 18/08/2022 | TN2927010_160422APB_FTO_84450 | 30386 |
| 2927010WL0025308 | TN-27-010-039-039/12 | 2 | Sangaraiah | 2927010039/WC/2904763306 | 2021-2022 - Parivallikottai - I - Providing Sunken pond at Ariyanachi oodai Supply channel - 10.00 | 1501 | 2927010000NRG23240820220896609 | Rejected | No Such Account | 20/10/2022 | TN2927010_270822FTO_782298 | 896609 |
| 2927010WL0037296 | TN-27-010-039-039/12 | 2 | Sangaraiah | 2927010039/WC/2904763306 | 2021-2022 - Parivallikottai - I - Providing Sunken pond at Ariyanachi oodai Supply channel - 10.00 | 1501 | 2927010000NRG23291020221322041 | Processed | | 05/11/2022 | TN2927010_291022FTO_1079293 | 1322041 |