| 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. |
| 2925003WL057210 | TN-25-003-024-001/236 | 2 | கருணாநிதி | 2925003024/IF/IAY/763549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN144564467 | 19168 | 2925003000NRG23261220221971835 | Rejected | No Such Account | 10/03/2023 | TN2925003_271222FTO_1347486 | 1971835 |
| 2925003WL0075523 | TN-25-003-024-001/236 | 2 | கருணாநிதி | 2925003024/IF/IAY/763549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN144564467 | 19168 | 2925003000NRG23290320232717697 | Processed | | 02/04/2023 | TN2925003_290323FTO_1708385 | 2717697 |