| 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. |
| 2905020WL055711 | TN-05-020-010-009/103 | 2 | Ramoorthi | 2905020010/IF/IAY/537419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2105834 | 15115 | 2905020000NRG23061020222658460 | Rejected | No Such Account | 20/10/2022 | TN2905020_061022FTO_971433 | 2658460 |
| 2905020WL0061693 | TN-05-020-010-009/103 | 2 | Ramoorthi | 2905020010/IF/IAY/537419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2105834 | 15115 | 2905020000NRG23281020222894919 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191883 | 2894919 |