| 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. |
| 2905020WL053700 | TN-05-020-010-009/103 | 2 | Ramoorthi | 2905020010/IF/IAY/537419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2105834 | 14433 | 2905020000NRG23290920222577028 | Rejected | No Such Account | 19/10/2022 | TN2905020_290922FTO_939712 | 2577028 |
| 2905020WL0061420 | TN-05-020-010-009/103 | 2 | Ramoorthi | 2905020010/IF/IAY/537419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2105834 | 14433 | 2905020000NRG23271020222890646 | Processed | | 05/11/2022 | TN2905020_271022FTO_1071954 | 2890646 |