| 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. |
| 2903010WL103281 | TN-03-010-013-013/622-A | 4 | Rani | 2903010013/IF/IAY/453699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1682253 | 20092 | 2903010000NRG23230320232027124 | Rejected | Account closed | 06/04/2023 | TN2903010_230323APB_FTO_1685617 | 2027124 |
| 2903010WL0110093 | TN-03-010-013-013/622-A | 4 | Rani | 2903010013/IF/IAY/453699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1682253 | 20092 | 2903010000NRG23120420232377345 | Rejected | No Such Account | 20/05/2023 | TN2903010_120423FTO_44137 | 2377345 |
| 2903010WL0111132 | TN-03-010-013-013/622-A | 4 | Rani | 2903010013/IF/IAY/453699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1682253 | 20092 | 2903010000NRG23090620232381580 | Rejected | No Such Account | 22/06/2023 | TN2903010_090623FTO_335045 | 2381580 |
| 2903010WL0111654 | TN-03-010-013-013/622-A | 4 | Rani | 2903010013/IF/IAY/453699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1682253 | 20092 | 2903010000NRG23280620232383574 | Rejected | No Such Account | 12/07/2023 | TN2903010_290623FTO_437784 | 2383574 |
| 2903010WL0111871 | TN-03-010-013-013/622-A | 4 | Rani | 2903010013/IF/IAY/453699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1682253 | 20092 | 2903010000NRG23270720232384229 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/08/2023 | TN2903010_280723FTO_567289 | 2384229 |
| 2903010WL0111977 | TN-03-010-013-013/622-A | 4 | Rani | 2903010013/IF/IAY/453699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1682253 | 20092 | 2903010000NRG23220820232384587 | Processed | | 11/11/2023 | TN2903010_220823FTO_690285 | 2384587 |