| 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. |
| 2915010WL047003 | TN-15-010-028-028/34 | 1 | MANIKANDAN | 2915010028/IF/IAY/182686 | Construction of IAY House -IAY REG. NO. TN1141899 | 17825 | 2915010000NRG23230320231053793 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/04/2023 | TN2915010_270323APB_FTO_1701300 | 1053793 |
| 2915010WL0049993 | TN-15-010-028-028/34 | 1 | MANIKANDAN | 2915010028/IF/IAY/182686 | Construction of IAY House -IAY REG. NO. TN1141899 | 17825 | 2915010000NRG23170420231173451 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173451 |