| 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. |
| 2916014WL004907 | TN-16-014-011-003/2110-A | 1 | SHANTHI | 2916014011/IF/IAY/619318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101788278 | 368 | 2916014000NRG23070520220073813 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2916014_070522APB_FTO_183707 | 73813 |
| 2916014WL0052125 | TN-16-014-011-003/2110-A | 1 | SHANTHI | 2916014011/IF/IAY/619318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101788278 | 368 | 2916014000NRG23240820221242061 | Processed | | 05/09/2022 | TN2916014_260822FTO_775061 | 1242061 |