| 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. |
| 2904021WL008419 | TN-04-021-015-016/368 | 2 | ARUMUGAM | 2904021015/IF/IAY/615756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101648570 | 1402 | 2904021000NRG23160520220184795 | Rejected | No Such Account | 02/06/2022 | TN2904021_170522FTO_212230 | 184795 |
| 2904021WL0024194 | TN-04-021-015-016/368 | 2 | ARUMUGAM | 2904021015/IF/IAY/615756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101648570 | 1402 | 2904021000NRG23160620220697134 | Rejected | No Such Account | 29/06/2022 | TN2904021_160622FTO_353841 | 697134 |
| 2904021WL0037560 | TN-04-021-015-016/368 | 2 | ARUMUGAM | 2904021015/IF/IAY/615756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101648570 | 1402 | 2904021000NRG23050720221083798 | Processed | | 11/07/2022 | TN2904021_060722FTO_489102 | 1083798 |