| 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. |
| 2914009WL033430 | TN-14-009-053-053/128 | 5 | KALIYAMOORTHY | 2914009053/IF/IAY/759350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101846754 | 14738 | 2914009000NRG23211020221627737 | Rejected | A/c Blocked or Frozen | 02/11/2022 | TN2914009_211022FTO_1045846 | 1627737 |
| 2914009WL0037773 | TN-14-009-053-053/128 | 5 | KALIYAMOORTHY | 2914009053/IF/IAY/759350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101846754 | 14738 | 2914009000NRG23251120221764696 | Rejected | Account closed | 10/03/2023 | TN2914009_251122FTO_1197563 | 1764696 |
| 2914009WL0055118 | TN-14-009-053-053/128 | 5 | KALIYAMOORTHY | 2914009053/IF/IAY/759350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101846754 | 14738 | 2914009000NRG23180320232663075 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2663075 |