| 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. |
| 2906018WL016373 | TN-06-018-009-009/1243-A | 2 | Suresh | 2906018009/IF/IAY/651618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119318036 | 3739 | 2906018000NRG23310520220565804 | Rejected | No Such Account | 07/06/2022 | TN2906018_310522FTO_250786 | 565804 |
| 2906018WL0020904 | TN-06-018-009-009/1243-A | 2 | Suresh | 2906018009/IF/IAY/651618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119318036 | 3739 | 2906018000NRG23090620220734576 | Rejected | No Such Account | 05/07/2022 | TN2906018_220622FTO_393795 | 734576 |
| 2906018WL0036275 | TN-06-018-009-009/1243-A | 2 | Suresh | 2906018009/IF/IAY/651618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119318036 | 3739 | 2906018000NRG23110720221353749 | Rejected | No Such Account | 10/03/2023 | TN2906018_241122FTO_1189665 | 1353749 |
| 2906018WL0113988 | TN-06-018-009-009/1243-A | 2 | Suresh | 2906018009/IF/IAY/651618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119318036 | 3739 | 2906018000NRG23230320234855089 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 4855089 |