| 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. |
| 2927010WL018938 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760061 | 2021-2022 - Maniyachi - Providing Sunken pond at Maniyachi Supply channel-I-10.00 | 16156 | 2927010000NRG23220720220656429 | Rejected | invalid Bank Identifier | 10/08/2022 | TN2927010_220722FTO_582056 | 656429 |
| 2927010WL0024021 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760061 | 2021-2022 - Maniyachi - Providing Sunken pond at Maniyachi Supply channel-I-10.00 | 16156 | 2927010000NRG23180820220849115 | Rejected | invalid Bank Identifier | 20/10/2022 | TN2927010_270822FTO_782298 | 849115 |
| 2927010WL0037474 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760061 | 2021-2022 - Maniyachi - Providing Sunken pond at Maniyachi Supply channel-I-10.00 | 16156 | 2927010000NRG23011120221327037 | Rejected | invalid Bank Identifier | 15/11/2022 | TN2927010_011122FTO_1092109 | 1327037 |
| 2927010WL0040361 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760061 | 2021-2022 - Maniyachi - Providing Sunken pond at Maniyachi Supply channel-I-10.00 | 16156 | 2927010000NRG23181120221403198 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2927010_211122FTO_1180327 | 1403198 |
| 2927010WL0057181 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760061 | 2021-2022 - Maniyachi - Providing Sunken pond at Maniyachi Supply channel-I-10.00 | 16156 | 2927010000NRG23160320231831125 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1831125 |