| 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. |
| 2928009WL006012 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3083 | 2928009000NRG23300620220134321 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2928009_010722FTO_450620 | 134321 |
| 2928009WL0009734 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 3083 | 2928009000NRG23060920220270335 | Rejected | invalid Bank Identifier | 20/10/2022 | TN2928009_060922FTO_835031 | 270335 |
| 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 | 3083 | 2928009000NRG23030220230542684 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2928009_070223FTO_1522367 | 542684 |
| 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 | 3083 | 2928009000NRG23210320230602870 | Rejected | invalid Bank Identifier | 06/04/2023 | TN2928009_210323FTO_1677697 | 602870 |
| 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 | 3083 | 2928009000NRG23260420230620067 | Rejected | invalid Bank Identifier | 20/05/2023 | TN2928009_260423FTO_111136 | 620067 |
| 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 | 3083 | 2928009000NRG23250820230620411 | Processed | | 06/11/2023 | TN2928009_250823FTO_698859 | 620411 |