| 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. |
| 2914009WL032927 | TN-14-009-041-041/29 | 4 | SOWRINATHAN | 2914009041/IF/IAY/660912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101732047 | 14720 | 2914009000NRG23191020221604060 | Rejected | No Such Account | 31/10/2022 | TN2914009_191022FTO_1034828 | 1604060 |
| 2914009WL0037827 | TN-14-009-041-041/29 | 4 | SOWRINATHAN | 2914009041/IF/IAY/660912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101732047 | 14720 | 2914009000NRG23261120221765154 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1765154 |