| 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. |
| 2924003WL012545 | TN-24-003-001-001/1127-A | 1 | Sulochana | 2924003001/IF/IAY/634658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123862995 | 6936 | 2924003000NRG23090620220549059 | Rejected | Account closed | 17/06/2022 | TN2924003_090622FTO_302776 | 549059 |
| 2924003WL0015586 | TN-24-003-001-001/1127-A | 1 | Sulochana | 2924003001/IF/IAY/634658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123862995 | 6936 | 2924003000NRG23210620220666341 | Processed | | 01/07/2022 | TN2924003_250622FTO_421593 | 666341 |