| 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. |
| 2915003WL014718 | TN-15-003-047-047/480 | 2 | RANJITH KUMAR | 2915003047/IF/IAY/648207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152020613 | 7341 | 2915003000NRG23220720220391592 | Rejected | No Such Account | 10/08/2022 | TN2915003_230722FTO_591277 | 391592 |
| 2915003WL0026088 | TN-15-003-047-047/480 | 2 | RANJITH KUMAR | 2915003047/IF/IAY/648207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152020613 | 7341 | 2915003000NRG23270920220582615 | Processed | | 12/10/2022 | TN2915003_270922FTO_930181 | 582615 |