| 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. |
| 2915004WL038488 | TN-15-004-033-033/352 | 2 | PACKIRIYAMMAL | 2915004033/IF/IAY/742263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124490660 | 14377 | 2915004000NRG23130120230823317 | Rejected | Account closed | 10/03/2023 | TN2915004_130123APB_FTO_1442972 | 823317 |
| 2915004WL0046532 | TN-15-004-033-033/352 | 2 | PACKIRIYAMMAL | 2915004033/IF/IAY/742263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124490660 | 14377 | 2915004000NRG23210320231038171 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2915004_210323FTO_1677774 | 1038171 |
| 2915004WL0049778 | TN-15-004-033-033/352 | 2 | PACKIRIYAMMAL | 2915004033/IF/IAY/742263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124490660 | 14377 | 2915004000NRG23110420231172515 | Rejected | No Such Account | 20/05/2023 | TN2915004_110423FTO_43635 | 1172515 |
| 2915004WL0050079 | TN-15-004-033-033/352 | 2 | PACKIRIYAMMAL | 2915004033/IF/IAY/742263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124490660 | 14377 | 2915004000NRG23270520231173731 | Processed | | 16/06/2023 | TN2915004_270523FTO_268947 | 1173731 |