| 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. |
| 2928009WL007434 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3708 | 2928009000NRG23180720220169229 | Rejected | invalid Bank Identifier | 29/07/2022 | TN2928009_180722FTO_563243 | 169229 |
| 2928009WL0008553 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3708 | 2928009000NRG23100820220204151 | Rejected | invalid Bank Identifier | 02/09/2022 | TN2928009_100822FTO_705478 | 204151 |
| 2928009WL0015387 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3708 | 2928009000NRG23030220230542676 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2928009_070223FTO_1522367 | 542676 |
| 2928009WL0017056 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3708 | 2928009000NRG23210320230602872 | Rejected | invalid Bank Identifier | 06/04/2023 | TN2928009_210323FTO_1677697 | 602872 |
| 2928009WL0017875 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3708 | 2928009000NRG23260420230620069 | Rejected | invalid Bank Identifier | 20/05/2023 | TN2928009_260423FTO_111136 | 620069 |
| 2928009WL0017943 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3708 | 2928009000NRG23250820230620417 | Processed | | 06/11/2023 | TN2928009_250823FTO_698859 | 620417 |