| 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. |
| 2916013WL087379 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829353 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in North Check dam Varathu Vaari | 25480 | 2916013000NRG23161220222545101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_161222APB_FTO_1288566 | 2545101 |
| 2916013WL0107425 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829353 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in North Check dam Varathu Vaari | 25480 | 2916013000NRG23110320233590722 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 06/04/2023 | TN2916013_160323FTO_1654840 | 3590722 |
| 2916013WL0114461 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829353 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in North Check dam Varathu Vaari | 25480 | 2916013000NRG23080420234019885 | Rejected | Account closed | 20/05/2023 | TN2916013_080423FTO_30533 | 4019885 |
| 2916013WL0115130 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829353 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in North Check dam Varathu Vaari | 25480 | 2916013000NRG23260520234024466 | Processed | | 31/05/2023 | TN2916013_260523FTO_260142 | 4024466 |