| 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. |
| 2910005WL031402 | TN-10-005-002-006/1812-A | 1 | GOWRI | 2910005002/IF/IAY/609435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133974702 | 5600 | 2910005000NRG23280720220994796 | Rejected | Account closed | 11/08/2022 | TN2910005_300722FTO_641136 | 994796 |
| 2910005WL0040393 | TN-10-005-002-006/1812-A | 1 | GOWRI | 2910005002/IF/IAY/609435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133974702 | 5600 | 2910005000NRG23010920221316610 | Processed | | 14/10/2022 | TN2910005_020922FTO_815382 | 1316610 |