| 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. |
| 2927010WL014317 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23300620220514162 | Rejected | No Such Account | 18/08/2022 | TN2927010_010722FTO_456421 | 514162 |
| 2927010WL0025319 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23240820220896648 | Rejected | Account closed | 02/09/2022 | TN2927010_240822FTO_767509 | 896648 |
| 2927010WL0029176 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23150920221040625 | Rejected | No Such Account | 20/10/2022 | TN2927010_160922FTO_875982 | 1040625 |
| 2927010WL0037397 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23311020221326128 | Rejected | No Such Account | 15/11/2022 | TN2927010_041122FTO_1104386 | 1326128 |
| 2927010WL0040264 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23171120221400919 | Rejected | No Such Account | 10/03/2023 | TN2927010_211122FTO_1177139 | 1400919 |
| 2927010WL0057053 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23160320231828393 | Rejected | No Such Account | 22/06/2023 | TN2927010_290323FTO_1708724 | 1828393 |
| 2927010WL0061694 | TN-27-010-024-024/386-A | 2 | Valliammal | 2927010024/WC/2904728950 | Kuthiraikulam 2021 - 2022 Providing Sunkenpond at Kuthiraikulam Odai | 12981 | 2927010000NRG23180720231960695 | Processed | | 14/11/2023 | TN2927010_110823FTO_632760 | 1960695 |