| 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. |
| 2927010WL010438 | TN-27-010-011-011/179 | 1 | D.ARPUTHAMANI | 2927010011/WC/2904761243 | 2021-22 S.kailasapuram I Providing Sunkan Pond at s.kailasapuram varathukalvai supply channal -10.00 | 8876 | 2927010000NRG23100620220409013 | Rejected | Account closed | 27/06/2022 | TN2927010_110622FTO_323226 | 409013 |
| 2927010WL0015910 | TN-27-010-011-011/179 | 1 | D.ARPUTHAMANI | 2927010011/WC/2904761243 | 2021-22 S.kailasapuram I Providing Sunkan Pond at s.kailasapuram varathukalvai supply channal -10.00 | 8876 | 2927010000NRG23070720220561016 | Rejected | No Such Account | 02/08/2022 | TN2927010_120722FTO_529559 | 561016 |
| 2927010WL0022920 | TN-27-010-011-011/179 | 1 | D.ARPUTHAMANI | 2927010011/WC/2904761243 | 2021-22 S.kailasapuram I Providing Sunkan Pond at s.kailasapuram varathukalvai supply channal -10.00 | 8876 | 2927010000NRG23120820220803917 | Processed | | 15/10/2022 | TN2927010_270822FTO_782298 | 803917 |