| 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. |
| 2928009WL007859 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 4098 | 2928009000NRG23250720220180400 | Rejected | invalid Bank Identifier | 10/08/2022 | TN2928009_250722FTO_600809 | 180400 |
| 2928009WL0008823 | TN-28-009-005-005/577-A | 2 | SORNA BHAI | 2928009005/WH/2904633616 | Amrit Sarovar 2022-23 Desilting of Puthukulam Kaithgam in Manjalumoodu Pt | 4098 | 2928009000NRG23170820220227252 | Rejected | invalid Bank Identifier | 02/09/2022 | TN2928009_170822FTO_732046 | 227252 |
| 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 | 4098 | 2928009000NRG23030220230542677 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2928009_070223FTO_1522367 | 542677 |
| 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 | 4098 | 2928009000NRG23210320230602873 | Rejected | invalid Bank Identifier | 06/04/2023 | TN2928009_210323FTO_1677697 | 602873 |
| 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 | 4098 | 2928009000NRG23260420230620070 | Rejected | invalid Bank Identifier | 20/05/2023 | TN2928009_260423FTO_111136 | 620070 |
| 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 | 4098 | 2928009000NRG23250820230620418 | Processed | | 06/11/2023 | TN2928009_250823FTO_698859 | 620418 |