| 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. |
| 2930002WL016649 | TN-30-002-018-018/478 | 2 | Arunachalam | 2930002018/IF/IAY/626043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065036 | 5353 | 2930002000NRG23270620220445229 | Rejected | No Such Account | 06/07/2022 | TN2930002_280622FTO_439338 | 445229 |
| 2930002WL0020574 | TN-30-002-018-018/478 | 2 | Arunachalam | 2930002018/IF/IAY/626043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065036 | 5353 | 2930002000NRG23080720220540602 | Rejected | No Such Account | 29/07/2022 | TN2930002_180722FTO_560140 | 540602 |
| 2930002WL0026625 | TN-30-002-018-018/478 | 2 | Arunachalam | 2930002018/IF/IAY/626043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065036 | 5353 | 2930002000NRG23010820220714021 | Processed | | 12/08/2022 | TN2930002_030822FTO_661072 | 714021 |