| 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. |
| 2927010WL031150 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 24950 | 2927010000NRG23250920221111891 | Rejected | invalid Bank Identifier | 19/10/2022 | TN2927010_260922FTO_921693 | 1111891 |
| 2927010WL0037474 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 24950 | 2927010000NRG23011120221327035 | Rejected | invalid Bank Identifier | 15/11/2022 | TN2927010_011122FTO_1092109 | 1327035 |
| 2927010WL0040361 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 24950 | 2927010000NRG23181120221403206 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2927010_211122FTO_1180327 | 1403206 |
| 2927010WL0057181 | TN-27-010-026-026/539 | 1 | Sudha | 2927010026/WC/2904760063 | 2021-2022 - Maniyachi - Providing Sunken pond at Karuppasamy oorani Supply channel-I-10.00 | 24950 | 2927010000NRG23160320231831121 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1831121 |