| 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. |
| 2916013WL097156 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829355 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in Kundru Check dam Varathu Vaari | 30684 | 2916013000NRG23270120233015683 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 10/03/2023 | TN2916013_270123APB_FTO_1486344 | 3015683 |
| 2916013WL0107425 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829355 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in Kundru Check dam Varathu Vaari | 30684 | 2916013000NRG23110320233590723 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 06/04/2023 | TN2916013_160323FTO_1654840 | 3590723 |
| 2916013WL0114461 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829355 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in Kundru Check dam Varathu Vaari | 30684 | 2916013000NRG23080420234019886 | Rejected | Account closed | 20/05/2023 | TN2916013_080423FTO_30533 | 4019886 |
| 2916013WL0115130 | TN-16-013-029-029/889-A | 1 | Prabavathy | 2916013029/WC/GIS/829355 | 22 23 T Renganadhapuram Pt Formation Sunken Pond in Kundru Check dam Varathu Vaari | 30684 | 2916013000NRG23260520234024468 | Processed | | 31/05/2023 | TN2916013_260523FTO_260142 | 4024468 |