| 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. |
| 2915009WL024614 | TN-15-009-018-018/555 | 2 | Sakthivel | 2915009018/IF/IAY/634569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123837203 | 7978 | 2915009000NRG23160920220561132 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/10/2022 | TN2915009_160922FTO_876835 | 561132 |
| 2915009WL0030818 | TN-15-009-018-018/555 | 2 | Sakthivel | 2915009018/IF/IAY/634569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123837203 | 7978 | 2915009000NRG23311020220658614 | Processed | | 05/11/2022 | TN2915009_311022FTO_1087991 | 658614 |